AgroFresh Solutions, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
AgroFresh Solutions, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $516.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-10
- AgroFresh Solutions, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $516.00K, a 210.84% increase from fiscal 2021.
- AgroFresh Solutions, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $166.00K, a 20.57% decline from fiscal 2020.
- AgroFresh Solutions, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $209.00K, a 137.50% increase from fiscal 2019.
- AgroFresh Solutions, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $88.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 5 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2022-12-31 | $516.00K 10-K · filed 2023-03-10 | |
| 2021-12-31 | $166.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $209.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $88.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-15 | |
| 2017-12-31 | $2.88M 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 |