AvePoint, Inc. Deferred Income Tax Expense (Benefit)
AvePoint, Inc. (AVPT) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- AvePoint, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $762.00K, a 50.13% decline year-over-year.
- AvePoint, Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $1.53M.
- AvePoint, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.53M, a 738.29% decline from fiscal 2024.
- AvePoint, Inc. deferred income tax expense (benefit) for fiscal 2024 was $397.00K.
- AvePoint, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$871.00K, a 122.27% decline from fiscal 2022.
- AvePoint, Inc. deferred income tax expense (benefit) for fiscal 2022 was $3.91M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred 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 | $3.91M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $762.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$246.00K 10-K · filed 2024-02-29 | |
| 2021-09-30 | -$1.01M 10-Q · filed 2021-11-15 | ||
| 2020-12-31 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$445.00K 10-K · filed 2022-03-31 | |
| 2020-09-30 | -$1.97M 10-Q · filed 2021-11-15 | ||
| 2019-12-31 | -$1.28M 10-K · filed 2022-03-31 |
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