AvePoint, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AvePoint, Inc. (AVPT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-28
- AvePoint, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.30M, a 83.33% increase from fiscal 2023.
- AvePoint, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.80M, a 85.60% decline from fiscal 2022.
- AvePoint, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $12.50M, a 331.03% increase from fiscal 2021.
- AvePoint, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $2.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $3.30M 10-K · filed 2025-02-28 | ||
| 2023-12-31 | $1.80M 10-K · filed 2024-02-29 | ||
| 2022-12-31 | $12.50M 10-K · filed 2023-03-31 | ||
| 2021-12-31 | $2.90M 10-K · filed 2022-03-31 | ||
| 2020-12-31 | -$4.60M 10-K · filed 2022-03-31 | $1.51M 10-K · filed 2021-03-09 | |
| 2019-12-31 | $61.97K 10-K/A · filed 2021-05-13 |
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