GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » AppHarvest Inc (OTCPK:APPWQ) » Definitions » Deferred Tax

AppHarvest (AppHarvest) Deferred Tax : $2.37 Mil (TTM As of Mar. 2023)


View and export this data going back to 2020. Start your Free Trial

What is AppHarvest Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

AppHarvest's change in deferred tax for the three months ended in Mar. 2023 was $-0.24 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2023 was $2.37 Mil.

AppHarvest Deferred Tax Historical Data

The historical data trend for AppHarvest's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

AppHarvest Deferred Tax Chart

AppHarvest Annual Data
Trend Dec20 Dec21 Dec22
Deferred Tax
0.01 0.99 2.51

AppHarvest Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.11 -0.16 1.44 1.33 -0.24

AppHarvest Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $2.37 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

AppHarvest Deferred Tax Related Terms

Thank you for viewing the detailed overview of AppHarvest's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

AppHarvest (AppHarvest) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » AppHarvest Inc (OTCPK:APPWQ) » Definitions » Deferred Tax
Comparable Companies
AGRI OGAA EDBL SISI ADM SZSE:002714 SZSE:300498 TSN SHSE:600438 BG OSL:MOWI OSL:SALM SZSE:000876 ISX:CPIN XKLS:2445 XKLS:4065 BKK:CPF SZSE:002385 SZSE:002299 SHSE:600095
Traded in Other Exchanges
N/A
Address
500 Appalachian Way, Morehead, KY, USA, 40351
Website
https://www.appharvest.com
AppHarvest Inc operates in the agriculture sector. It is an agriculture technology company. The company is engaged in developing and operating controlled environment indoor farms.