FORAFRIC GLOBAL PLC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
FORAFRIC GLOBAL PLC (AFRI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$2.29 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-05-15
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.29M 20-F · filed 2026-05-15 | $2.29M 20-F · filed 2025-04-30 |
| 2023-12-31 | -$695.00K 20-F · filed 2026-05-15 | $695.00K 20-F · filed 2024-04-30 |
| 2022-12-31 | $4.99M 20-F · filed 2025-04-30 | $6.32M 20-F · filed 2023-05-01 |
| 2021-12-31 | $3.32M 20-F · filed 2024-04-30 | |
| 2020-12-31 | $3.54M 20-F · filed 2023-05-01 |