ADVENT TECHNOLOGIES HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Advent Technologies Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q4 2023.
  • Advent Technologies Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$1K, a 99.7% increase year-over-year.
  • Advent Technologies Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $719K.
  • Advent Technologies Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $719K.
  • Advent Technologies Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.97M, a 113% decline from 2021.
  • Advent Technologies Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$923K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $719K -$1K +$306K +99.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-08-13
Q3 2023 $413K -$80K +$487K +85.9% Jul 1, 2023 Sep 30, 2023 10-K 2024-08-13
Q2 2023 -$74K $4K +$443K Apr 1, 2023 Jun 30, 2023 10-K 2024-08-13
Q1 2023 -$517K $796K +$1.45M Jan 1, 2023 Mar 31, 2023 10-K 2024-08-13
Q4 2022 -$1.97M -$307K +$565K +64.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-08-13
Q3 2022 -$2.54M -$567K -$516K -1012% Jul 1, 2022 Sep 30, 2022 10-K 2024-08-13
Q2 2022 -$2.02M -$439K -$439K Apr 1, 2022 Jun 30, 2022 10-K 2024-08-13
Q1 2022 -$1.58M -$657K -$657K Jan 1, 2022 Mar 31, 2022 10-K 2024-08-13
Q4 2021 -$923K -$872K -$872K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$51K -$51K -$47.9K -1545% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-31
Q2 2021 -$3.1K $0 -$3.1K -100% Apr 1, 2021 Jun 30, 2021 10-K 2022-03-31
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $0 $0 -$914K -100% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $914K -$3.1K -$203K -102% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-31
Q2 2020 $1.12M $3.1K +$277K Apr 1, 2020 Jun 30, 2020 10-K 2022-03-31
Q1 2020 $840K $0 -$229K -100% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-31
Q4 2019 $1.07M $914K Oct 1, 2019 Dec 31, 2019 10-K/A 2021-05-20
Q3 2019 $200K +$200K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$274K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $229K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.