AgroFresh Solutions, Inc. Deferred Tax Assets, Valuation Allowance
AgroFresh Solutions, Inc. had Deferred Tax Assets, Valuation Allowance of $57.42 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:DeferredTaxAssetsValuationAllowance · last filed 2023-03-10
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $57.42M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $61.68M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $56.00M.
- 2020-09-30: Deferred Tax Assets, Valuation Allowance $24.70M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $57.42M 10-K · filed 2023-03-10 | |
| 2021-12-31 | $61.68M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $56.00M 10-K · filed 2022-03-09 | |
| 2020-09-30 | $24.70M 10-Q · filed 2020-11-05 | |
| 2019-12-31 | $19.59M 10-K · filed 2021-03-15 | $17.10M 10-K · filed 2020-03-13 |
| 2018-12-31 | $16.37M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $13.06M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $27.73M 10-K · filed 2018-03-22 | |
| 2015-12-31 | $9.11M 10-K · filed 2017-03-16 |