AvePoint, Inc. AVPT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by AvePoint, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: AvePoint, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AvePoint, Inc.'s deferred taxes?
- AvePoint, Inc. (AVPT) reported deferred taxes of -$115K in Q1 2026.
- How has AvePoint, Inc.'s deferred taxes changed year-over-year?
- AvePoint, Inc.'s deferred taxes decreased by 21.1% year-over-year, from -$95K to -$115K.
- What is the long-term trend for AvePoint, Inc.'s deferred taxes?
- Over 2 years (2022 to 2024), AvePoint, Inc.'s deferred taxes has grown at a -63.3% compound annual growth rate (CAGR), from $3.7M to $498K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.