AgroFresh Solutions, Inc. Increase (Decrease) in Deferred Income Taxes
AgroFresh Solutions, Inc. reported Increase (Decrease) in Deferred Income Taxes of $25.44 million for the 9-month period ending 2020-09-30, per its 10-K filed 2021-03-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-03-15
- AgroFresh Solutions, Inc. increase (decrease) in deferred income taxes for the quarter ending 2020-09-30 was $31.11M.
- AgroFresh Solutions, Inc. increase (decrease) in deferred income taxes for the quarter ending 2020-06-30 was -$437.00K.
- AgroFresh Solutions, Inc. increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was -$5.23M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month |
|---|---|---|---|
| 2020-09-30 | $31.11M derived: 10-K 9 month − 10-K 6 month · filed 2021-03-15 | $30.67M derived: sum of 2 quarters · filed 2021-03-15 | $25.44M 10-K · filed 2021-03-15 |
| 2020-06-30 | -$437.00K derived: 10-K 6 month − 10-K 3 month · filed 2021-03-15 | -$5.67M 10-K · filed 2021-03-15 | |
| 2020-03-31 | -$5.23M 10-K · filed 2021-03-15 |