AvePoint, Inc. Deferred Tax Liabilities, Gross
AvePoint, Inc. (AVPT) had Deferred Tax Liabilities, Gross of $19.46 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $19.46M.
- 2024-12-31: Deferred Tax Liabilities, Gross $15.97M.
- 2023-12-31: Deferred Tax Liabilities, Gross $18.41M.
- 2022-12-31: Deferred Tax Liabilities, Gross $16.90M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $19.46M 10-K · filed 2026-02-26 |
| 2024-12-31 | $15.97M 10-K · filed 2026-02-26 |
| 2023-12-31 | $18.41M 10-K · filed 2025-02-28 |
| 2022-12-31 | $16.90M 10-K · filed 2024-02-29 |
| 2021-12-31 | $11.27M 10-K · filed 2023-03-31 |
| 2020-12-31 | $7.64M 10-K · filed 2022-03-31 |
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