AvePoint, Inc. Deferred Federal Income Tax Expense (Benefit)
AvePoint, Inc. (AVPT) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-02-28
- AvePoint, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $0.00.
- AvePoint, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- AvePoint, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $2.37M, a 2562.92% increase from fiscal 2021.
- AvePoint, Inc. deferred federal income tax expense (benefit) for fiscal 2021 was $89.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-28 | ||
| 2023-12-31 | $0.00 10-K · filed 2025-02-28 | ||
| 2022-12-31 | $2.37M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $89.00K 10-K · filed 2024-02-29 | ||
| 2020-12-31 | -$175.00K 10-K · filed 2022-03-31 | -$1.12M 10-K · filed 2021-03-09 | |
| 2019-12-31 | -$61.97K 10-K/A · filed 2021-05-13 | $0.00 10-K · filed 2022-03-31 |
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