AgroFresh Solutions, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AgroFresh Solutions, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.80 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-10
- AgroFresh Solutions, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.80M.
- AgroFresh Solutions, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
- AgroFresh Solutions, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- AgroFresh Solutions, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.73M, a 338.93% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 5 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2022-12-31 | $1.80M 10-K · filed 2023-03-10 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-10 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-10 | |
| 2019-12-31 | $1.73M 10-K · filed 2022-03-09 | |
| 2018-12-31 | $393.00K 10-K · filed 2021-03-15 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-13 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-11 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-22 |