AvePoint, Inc. AVPT Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by AvePoint, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: AvePoint, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AvePoint, Inc.'s deferred foreign income tax expense benefit?
- AvePoint, Inc. (AVPT) reported deferred foreign income tax expense benefit of -$633.5K in Q4 2025.
- How has AvePoint, Inc.'s deferred foreign income tax expense benefit changed year-over-year?
- AvePoint, Inc.'s deferred foreign income tax expense benefit decreased by 738.3% year-over-year, from $99.25K to -$633.5K.
- What is the long-term trend for AvePoint, Inc.'s deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), AvePoint, Inc.'s deferred foreign income tax expense benefit has grown at a 70.6% compound annual growth rate (CAGR), from -$871K to -$2.53M.
- What does deferred foreign income tax expense benefit mean?
- Captures the change in deferred tax assets or liabilities specifically related to foreign operations. This metric highlights the impact of temporary differences between the financial reporting and tax bases of assets and liabilities in international markets.