AgroFresh Solutions, Inc. Deferred Tax Assets, Net of Valuation Allowance
AgroFresh Solutions, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $16.07 million as of 2022-12-31, per its 10-K filed 2023-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-03-10
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $16.07M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.61M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.02M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $28.98M; Deferred Tax Assets, Net of Valuation Allowance as first filed $19.66M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $16.07M 10-K · filed 2023-03-10 | |
| 2021-12-31 | $4.61M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $3.02M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $28.98M 10-K · filed 2021-03-15 | $19.66M 10-K · filed 2020-03-13 |
| 2018-12-31 | $4.33M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $1.43M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $9.25M 10-K · filed 2018-03-22 | |
| 2015-12-31 | $12.11M 10-K · filed 2017-03-16 |