Deferred Tax Assets, Valuation Allowance of Forafric Global PLC from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Forafric Global PLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Forafric Global PLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4,889,000, a 1.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Forafric Global PLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,889,000 +$84,000 +1.7% 31 Dec 2024 20-F 30 Apr 2025 2024 FY
Q2 2024 $5,993,000 30 Jun 2024 6-K 16 Jan 2025 2024 Q2
Q4 2023 $4,805,000 -$7,216,000 -60% 31 Dec 2023 20-F 30 Apr 2025 2024 FY
Q4 2022 $12,021,000 +$4,756,000 +65% 31 Dec 2022 20-F 30 Apr 2024 2023 FY
Q4 2021 $7,265,000 -$2,589,000 -26% 31 Dec 2021 20-F 01 May 2023 2022 FY
Q4 2020 $9,854,000 31 Dec 2020 20-F 01 May 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.