Advent Technologies Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Advent Technologies Holdings, Inc. (ADNH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $21.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-06-06
- Advent Technologies Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $21.30M, a 3.90% increase from fiscal 2023.
- Advent Technologies Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $20.50M, a 100.98% increase from fiscal 2022.
- Advent Technologies Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $10.20M, a 0.00% change from fiscal 2021.
- Advent Technologies Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $10.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $21.30M 10-K · filed 2025-06-06 |
| 2023-12-31 | $20.50M 10-K · filed 2024-08-13 |
| 2022-12-31 | $10.20M 10-K · filed 2023-03-31 |
| 2021-12-31 | $10.20M 10-K · filed 2022-03-31 |
| 2020-12-31 | -$430.21K 10-K/A · filed 2021-05-20 |
| 2019-12-31 | -$135.14K 10-K/A · filed 2021-05-20 |