Advent Technologies Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Advent Technologies Holdings, Inc. (ADNH) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2022-03-31
- Advent Technologies Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
- Advent Technologies Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2020 was $0.00.
- Advent Technologies Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2019 was -$31.98K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-31 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | -$117.52K 10-K · filed 2021-03-26 | |
| 2019-12-31 | -$31.98K 10-K/A · filed 2021-05-20 | $0.00 10-K · filed 2020-03-27 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-27 |