AMERICOLD REALTY TRUST, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AMERICOLD REALTY TRUST, INC. (COLD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.50 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-11-04
- AMERICOLD REALTY TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- AMERICOLD REALTY TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was $6.50M, a 39.81% decline year-over-year.
- AMERICOLD REALTY TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $1.00M.
- AMERICOLD REALTY TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $10.80M.
- AMERICOLD REALTY TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$8.20M.
- AMERICOLD REALTY TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$3.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $6.50M derived: sum of 2 quarters · filed 2022-11-04 | $6.50M 10-Q · filed 2022-11-04 | ||
| 2022-06-30 | $6.50M 10-Q · filed 2022-08-05 | $6.50M 10-Q · filed 2022-08-05 | |||
| 2021-09-30 | $1.00M 10-Q · filed 2021-11-05 | $11.80M derived: sum of 2 quarters · filed 2021-11-05 | -$5.50M 10-Q · filed 2021-11-05 | ||
| 2021-06-30 | $10.80M 10-Q · filed 2021-08-06 | $10.80M 10-Q · filed 2021-08-06 | |||
| 2020-12-31 | -$8.20M 10-K · filed 2022-03-01 | -$6.80M 10-K · filed 2021-03-01 | |||
| 2019-12-31 | -$3.60M 10-K · filed 2020-03-02 |
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