AvePoint, Inc. Deferred Foreign Income Tax Expense (Benefit)
AvePoint, Inc. (AVPT) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.53 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- AvePoint, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.53M, a 738.29% decline from fiscal 2024.
- AvePoint, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $397.00K.
- AvePoint, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$871.00K, a 136.89% decline from fiscal 2022.
- AvePoint, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $2.36M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.53M 10-K · filed 2026-02-26 |
| 2024-12-31 | $397.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$871.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.36M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$323.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $573.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | -$1.28M 10-K · filed 2022-03-31 |
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