AgroFresh Solutions, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AgroFresh Solutions, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $735.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-03-10
- AgroFresh Solutions, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $735.00K.
- AgroFresh Solutions, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- AgroFresh Solutions, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $151.00K, a 5.63% decline from fiscal 2019.
- AgroFresh Solutions, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $160.00K, a 15900.00% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 5 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2022-12-31 | $735.00K 10-K · filed 2023-03-10 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-10 | |
| 2020-12-31 | $151.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $160.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | $1.00K 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 |