FORAFRIC GLOBAL PLC Deferred Tax Assets, Operating Loss Carryforwards
FORAFRIC GLOBAL PLC (AFRI) had Deferred Tax Assets, Operating Loss Carryforwards of $7.71 million as of 2024-12-31, per its 20-F filed 2025-04-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-04-30
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.71M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.25M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $7.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.02M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $7.71M 20-F · filed 2025-04-30 | |
| 2023-12-31 | $6.25M 20-F · filed 2025-04-30 | $7.45M 20-F · filed 2024-04-30 |
| 2022-12-31 | $12.02M 20-F · filed 2024-04-30 | |
| 2021-12-31 | $7.26M 20-F · filed 2023-05-01 |