Deferred Tax Assets, Valuation Allowance in USD of Forafric Global PLC from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Forafric Global PLC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • Forafric Global PLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4.89M, a 1.75% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Forafric Global PLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.89M +$84K +1.75% 31 Dec 2024 20-F 30 Apr 2025
Q2 2024 $5.99M 30 Jun 2024 6-K 16 Jan 2025
Q4 2023 $4.81M -$7.22M -60% 31 Dec 2023 20-F 30 Apr 2025
Q4 2022 $12M +$4.76M +65.5% 31 Dec 2022 20-F 30 Apr 2024
Q4 2021 $7.27M -$2.59M -26.3% 31 Dec 2021 20-F 01 May 2023
Q4 2020 $9.85M 31 Dec 2020 20-F 01 May 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.