AMERICOLD REALTY TRUST, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
AMERICOLD REALTY TRUST, INC. (COLD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$86.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2022-03-01
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$86.00K.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2019 was $367.00K.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2018 was -$347.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2021-12-31 | -$86.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2019-12-31 | $367.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$347.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | -$94.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | -$564.00K 10-K · filed 2019-02-26 |
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