Alternus Clean Energy, Inc. Deferred Tax Liabilities, Gross
Alternus Clean Energy, Inc. (ALCED) had Deferred Tax Liabilities, Gross of $114.00 thousand as of 2025-12-31, per its S-1 filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-06
- 2025-12-31: Deferred Tax Liabilities, Gross $114.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2023-12-31: Deferred Tax Liabilities, Gross $291.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $201.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $114.00K S-1 · filed 2026-08-06 |
| 2024-12-31 | $0.00 S-1 · filed 2026-08-06 |
| 2023-12-31 | $291.00K 10-K · filed 2025-06-06 |
| 2022-12-31 | $201.00K 10-K · filed 2024-04-15 |