Forafric Global PLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Forafric Global PLC Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.17M, a 57% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.17M -$6.85M -57% Dec 31, 2023 20-F 2024-04-30
Q4 2022 $12M +$4.76M +65.5% Dec 31, 2022 20-F 2024-04-30
Q4 2021 $7.27M -$2.59M -26.3% Dec 31, 2021 20-F 2023-05-01
Q4 2020 $9.85M Dec 31, 2020 20-F 2023-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.