FORAFRIC GLOBAL PLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FORAFRIC GLOBAL PLC (AFRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$3.42 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-15
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.42M 20-F · filed 2026-05-15 | $3.42M 20-F · filed 2025-04-30 |
| 2023-12-31 | -$3.69M 20-F · filed 2026-05-15 | $3.94M 20-F · filed 2024-04-30 |
| 2022-12-31 | -$1.58M 20-F · filed 2025-04-30 | -$1.80M 20-F · filed 2023-05-01 |
| 2021-12-31 | -$971.00K 20-F · filed 2024-04-30 | |
| 2020-12-31 | -$3.19M 20-F · filed 2023-05-01 |