FORAFRIC GLOBAL PLC Deferred Federal, State and Local, Tax Expense (Benefit)
FORAFRIC GLOBAL PLC (AFRI) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$314.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-05-15
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$314.00K 20-F · filed 2026-05-15 | ||
| 2025-06-30 | $119.00K 6-K · filed 2025-12-29 | ||
| 2024-12-31 | -$581.00K 20-F · filed 2026-05-15 | ||
| 2024-06-30 | -$87.00K 6-K · filed 2025-12-29 | ||
| 2023-12-31 | -$1.29M 20-F · filed 2026-05-15 | -$2.09M 20-F · filed 2024-04-30 | |
| 2022-12-31 | -$3.88M 20-F · filed 2025-04-30 | -$4.29M 20-F · filed 2023-05-01 | |
| 2021-12-31 | -$2.19M 20-F · filed 2024-04-30 | ||
| 2020-12-31 | -$1.76M 20-F · filed 2023-05-01 |