Advent Technologies Holdings, Inc. Deferred Tax Liabilities, Net
Advent Technologies Holdings, Inc. (ADNH) had Deferred Tax Liabilities, Net of $1.25 million as of 2021-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-03-31
- 2021-12-31: Deferred Tax Liabilities, Net $1.25M; Deferred Tax Liabilities, Net as first filed $1.25M.
- 2020-12-31: Deferred Tax Liabilities, Net $0.00.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $1.25M 10-K · filed 2023-03-31 | $1.25M 10-K · filed 2022-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |