ADVENT TECHNOLOGIES HOLDINGS, INC. Deferred Income Tax Expense (Benefit) in USD from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Advent Technologies Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2025.
  • Advent Technologies Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $1K.
  • Advent Technologies Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$55K, a 32.9% increase from 2023.
  • Advent Technologies Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$82K, a 95.8% increase from 2022.
  • Advent Technologies Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.97M, a 113% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ADVENT TECHNOLOGIES HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1K +$56K Jan 1, 2025 Mar 31, 2025 10-Q 2025-06-30
Q1 2024 -$55K -$852K -107% Jan 1, 2024 Mar 31, 2024 10-Q 2025-06-30
Q1 2023 $797K Jan 1, 2023 Mar 31, 2023 10-Q 2024-10-15

ADVENT TECHNOLOGIES HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$55K +$27K +32.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-06-06
2023 -$82K +$1.89M +95.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-06-06
2022 -$1.97M -$1.05M -113% Jan 1, 2022 Dec 31, 2022 10-K 2024-08-13
2021 -$923K -$923K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K/A 2021-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.