Alternus Clean Energy, Inc. Deferred Tax Asset, Interest Carryforward
Alternus Clean Energy, Inc. (ALCED) had Deferred Tax Asset, Interest Carryforward of $14.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-08-06
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $14.00K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $475.00K.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $4.34M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $1.95M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $14.00K S-1 · filed 2026-08-06 |
| 2024-12-31 | $475.00K S-1 · filed 2026-08-06 |
| 2023-12-31 | $4.34M 10-K · filed 2025-06-06 |
| 2022-12-31 | $1.95M 10-K · filed 2024-04-15 |