AgroFresh Solutions, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2015 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AgroFresh Solutions, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2015 to Q4 2022.
  • AgroFresh Solutions, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $2.4M, a 172% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $2.4M +$1.52M +172% Dec 31, 2022 10-K 2023-03-10
Q4 2021 $883K +$24K +2.79% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $859K -$1.81M -67.8% Dec 31, 2020 10-K 2023-03-10
Q4 2019 $2.67M +$791K +42.1% Dec 31, 2019 10-K 2023-03-10
Q4 2018 $1.88M -$1.01M -34.8% Dec 31, 2018 10-K 2022-03-09
Q4 2017 $2.88M +$2.88M Dec 31, 2017 10-K 2021-03-15
Q4 2016 $0 $0 Dec 31, 2016 10-K 2020-03-13
Q4 2015 $0 Dec 31, 2015 10-K 2019-03-11
Q2 2015 $0 Jul 31, 2015 10-K 2018-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.