AvePoint, Inc. Deferred Tax Assets, Deferred Income
AvePoint, Inc. (AVPT) had Deferred Tax Assets, Deferred Income of $4.47 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Deferred Income $4.47M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $3.83M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $8.65M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $4.30M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $4.47M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.83M 10-K · filed 2026-02-26 |
| 2023-12-31 | $8.65M 10-K · filed 2025-02-28 |
| 2022-12-31 | $4.30M 10-K · filed 2024-02-29 |
| 2021-12-31 | $5.32M 10-K · filed 2023-03-31 |
| 2020-12-31 | $4.89M 10-K · filed 2022-03-31 |
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