Advent Technologies Holdings, Inc. Deferred Income Tax Expense (Benefit)
Advent Technologies Holdings, Inc. (ADNH) reported Deferred Income Tax Expense (Benefit) of $1.00 thousand for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-17
- Advent Technologies Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Advent Technologies Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $1.00K.
- Advent Technologies Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- Advent Technologies Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- Advent Technologies Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$55.00K.
- Advent Technologies Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$82.00K.
- Advent Technologies Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.97M.
- Advent Technologies Holdings, Inc. deferred income tax expense (benefit) for fiscal 2021 was -$923.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $1.00K 10-Q · filed 2025-08-12 | $1.00K derived: sum of 3 quarters · filed 2025-08-12 | $1.00K derived: sum of 4 quarters · filed 2025-11-17 | |
| 2025-03-31 | $1.00K 10-Q · filed 2025-06-30 | $1.00K derived: sum of 2 quarters · filed 2025-06-30 | $1.00K derived: sum of 3 quarters · filed 2025-11-17 | $1.00K derived: sum of 4 quarters · filed 2025-11-17 | |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-17 | $0.00 derived: sum of 3 quarters · filed 2025-11-17 | -$55.00K 10-K · filed 2025-06-06 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | $0.00 derived: sum of 2 quarters · filed 2025-11-17 | -$55.00K 10-Q · filed 2025-11-17 | $67.00K derived: sum of 4 quarters · filed 2025-11-17 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$55.00K 10-Q · filed 2025-08-12 | $67.00K derived: sum of 3 quarters · filed 2025-08-12 | -$938.00K derived: sum of 4 quarters · filed 2025-08-12 | |
| 2024-03-31 | -$55.00K 10-Q · filed 2025-06-30 | $67.00K derived: sum of 2 quarters · filed 2025-06-30 | -$938.00K derived: sum of 3 quarters · filed 2025-06-30 | -$934.00K derived: sum of 4 quarters · filed 2025-06-30 | |
| 2023-12-31 | $122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-06 | -$883.00K derived: sum of 2 quarters · filed 2025-06-06 | -$879.00K derived: sum of 3 quarters · filed 2025-06-06 | -$82.00K 10-K · filed 2025-06-06 | $719.00K 10-K · filed 2024-08-13 |
| 2023-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-27 | -$1.00M derived: sum of 2 quarters · filed 2024-12-27 | -$204.00K 10-Q · filed 2024-12-27 | ||
| 2023-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-15 | $801.00K 10-Q · filed 2024-10-15 | |||
| 2023-03-31 | $797.00K 10-Q · filed 2024-10-15 | ||||
| 2022-12-31 | -$1.97M 10-K · filed 2024-08-13 | ||||
| 2021-12-31 | -$923.00K 10-K · filed 2023-03-31 | -$922.51K 10-K · filed 2022-03-31 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | $0.00 10-K/A · filed 2021-05-20 |