Advent Technologies Holdings, Inc. Deferred Tax Liabilities, Gross
Advent Technologies Holdings, Inc. (ADNH) had Deferred Tax Liabilities, Gross of $343.00 thousand as of 2024-12-31, per its 10-K filed 2025-06-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-06-06
- 2024-12-31: Deferred Tax Liabilities, Gross $343.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.20M; Deferred Tax Liabilities, Gross as first filed $3.21M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.89M.
- 2021-12-31: Deferred Tax Liabilities, Gross $4.88M; Deferred Tax Liabilities, Gross as first filed $4.88M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-12-31 | $343.00K 10-K · filed 2025-06-06 | |
| 2023-12-31 | $3.20M 10-K · filed 2025-06-06 | $3.21M 10-K · filed 2024-08-13 |
| 2022-12-31 | $3.89M 10-K · filed 2024-08-13 | |
| 2021-12-31 | $4.88M 10-K · filed 2023-03-31 | $4.88M 10-K · filed 2022-03-31 |
| 2020-12-31 | $13.70K 10-K · filed 2022-03-31 |