ADVENT TECHNOLOGIES HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Advent Technologies Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Advent Technologies Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $42.5M, a 93% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $42.5M +$20.5M +93% Dec 31, 2023 10-K 2024-08-13
Q4 2022 $22M +$10.2M +86.9% Dec 31, 2022 10-K 2024-08-13
Q4 2021 $11.8M +$10.2M +637% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.6M +$1.47M +1115% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $132K +$132K Dec 31, 2019 10-K/A 2021-05-20
Q4 2018 $0 Dec 31, 2018 10-K 2020-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.