Advent Technologies Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Advent Technologies Holdings, Inc. (ADNH) had Deferred Tax Assets, Operating Loss Carryforwards of $31.43 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-06-06
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.43M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.76M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $36.44M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.19M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.67M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $12.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $31.43M 10-K · filed 2025-06-06 | |
| 2023-12-31 | $26.76M 10-K · filed 2025-06-06 | $36.44M 10-K · filed 2024-08-13 |
| 2022-12-31 | $20.19M 10-K · filed 2024-08-13 | |
| 2021-12-31 | $12.67M 10-K · filed 2023-03-31 | $12.67M 10-K · filed 2022-03-31 |
| 2020-12-31 | $1.00M 10-K · filed 2022-03-31 |