AGRI-FINTECH HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2015 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Agri Fintech Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2021.
  • Agri Fintech Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $38.7M.
  • Agri Fintech Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $105M, a 92.1% increase from 2020.
  • Agri Fintech Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was $54.5M, a 15.7% decline from 2019.
  • Agri Fintech Holdings, Inc. annual Income Tax Expense (Benefit) for 2019 was $64.7M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $105M +$50.3M +92.1% Jan 1, 2021 Dec 31, 2021 10-Q/A 2022-11-17
2020 $54.5M -$10.2M -15.7% Jan 1, 2020 Dec 31, 2020 10-Q/A 2022-07-21
2019 $64.7M +$64.7M Jan 1, 2019 Dec 31, 2019 10-Q/A 2022-07-21
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2019-03-15
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $0 +$895 Jan 1, 2016 Dec 31, 2016 10-K 2018-03-20
2015 -$895 Feb 17, 2015 Mar 31, 2016 10-Q 2016-04-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.