AvePoint, Inc. Current State and Local Tax Expense (Benefit)
AvePoint, Inc. (AVPT) reported Current State and Local Tax Expense (Benefit) of $134.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- AvePoint, Inc. current state and local tax expense (benefit) for fiscal 2025 was $134.00K, a 88.73% increase from fiscal 2024.
- AvePoint, Inc. current state and local tax expense (benefit) for fiscal 2024 was $71.00K.
- AvePoint, Inc. current state and local tax expense (benefit) for fiscal 2023 was -$1.12M, a 267.81% decline from fiscal 2022.
- AvePoint, Inc. current state and local tax expense (benefit) for fiscal 2022 was $668.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $134.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $71.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$1.12M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $668.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$881.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $411.00K 10-K · filed 2022-03-31 | $129.93K 10-K · filed 2021-03-09 |
| 2019-12-31 | $80.00K 10-K · filed 2022-03-31 |
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