Rendering

Component: (Network and Table)
Network
2416404 - Disclosure - Income Taxes (Details 3)
(http://www.agrofresh.com/role/IncomeTaxesDetails3)
TableTax Credit Carryforward [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001592016 (http://www.sec.gov/CIK)
Scenario [Axis]Scenario, Unspecified [Domain]
Tax Credit Carryforward [Line Items]Period [Axis]
2016-12-31
2015-12-31
Deferred tax assets:
 
 
Intangible assets other than goodwill
5,208,000  
3,788,000  
Pension and other retiree obligations
547,000  
425,000  
Inventory
46,000  
2,070,000  
Other accruals and reserves
2,546,000  
1,132,000  
Loss and credit carryforwards
27,682,000  
12,991,000  
Other
952,000  
816,000  
Valuation allowance
(27,732,000) 
(9,111,000) 
Deferred tax assets
9,249,000  
 
12,111,000  
 
Deferred tax liabilities:
 
 
Intangible assets other than goodwill
0  
0  
Property, plant and equipment
(790,000) 
(118,000) 
Deferred tax liabilities
(790,000) 
 
(118,000) 
 
Net deferred tax assets / (liabilities)
8,459,000  
 
11,993,000