FORAFRIC GLOBAL PLC Deferred Income Tax Liabilities, Net
FORAFRIC GLOBAL PLC (AFRI) had Deferred Income Tax Liabilities, Net of $10.28 million as of 2025-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-05-15
- 2025-12-31: Deferred Income Tax Liabilities, Net $10.28M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $10.85M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $9.57M.
- 2024-06-30: Deferred Income Tax Liabilities, Net $10.78M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $10.28M 20-F · filed 2026-05-15 | |
| 2025-06-30 | $10.85M 6-K · filed 2025-12-29 | |
| 2024-12-31 | $9.57M 20-F · filed 2026-05-15 | |
| 2024-06-30 | $10.78M 6-K · filed 2025-01-16 | |
| 2023-12-31 | $10.32M 20-F · filed 2025-04-30 | $10.98M 20-F · filed 2024-04-30 |
| 2022-12-31 | $12.40M 20-F · filed 2024-04-30 | |
| 2021-12-31 | $18.72M 20-F · filed 2023-05-01 |