AMERICOLD REALTY TRUST, INC. (COLD) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

AMERICOLD REALTY TRUST, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

AMERICOLD REALTY TRUST, INC. (COLD) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $5.52 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-26

• AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $5.52M, a 47.99% decline from fiscal 2023.
• AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $10.62M.
• AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$1.31M.
• AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$6.20M.