Advent Technologies Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Advent Technologies Holdings, Inc. (ADNH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $3.50 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-06-06
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.50M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.42M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.20M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.77M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $1.77M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2024-12-31 | $3.50M 10-K · filed 2025-06-06 | |
| 2023-12-31 | $1.42M 10-K · filed 2025-06-06 | |
| 2022-12-31 | $1.20M 10-K · filed 2024-08-13 | |
| 2021-12-31 | $1.77M 10-K · filed 2023-03-31 | $1.77M 10-K · filed 2022-03-31 |
| 2020-12-31 | $69.34K 10-K · filed 2022-03-31 |