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AvePoint, Inc. AVPT Effective Income Tax Rate Reconciliation Fair Value Of Earnout Liability Amount

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Other financials

Income statement

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Revenue$117.2M+26.0%
Gross profit$85.4M+23.4%
Operating income$12.7M+287%
Net income$15.3M+343%
EPS (diluted)$0.07+250%

Balance sheet

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Cash & equivalents$444.1M+26.4%
Total debt$22.0M+22.2%
Total equity$200.1M-14.0%
Total assets$734.2M+22.6%

Cash flow

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Operating cash flow$24.3M+4,801%
CapEx$1.3M-15.7%
Free cash flow$23.0M+2,355%

Valuation

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Market cap$2.2B-29.9%

Profitability

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Gross margin73.7%-1.7pp
Operating margin9.6%+5.7pp
Net margin10.5%+7.6pp
FCF margin23.8%+1.6pp

Returns & leverage

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Return on equity-17.9%+3.5pp
Debt / equity0.0×
Current ratio2.2×0.0×

Where this comes from

Reported directly by AvePoint, Inc. in its filing.

Tagged under the XBRL concept avpt:EffectiveIncomeTaxRateReconciliationFairValueOfEarnoutLiabilityAmount.

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 effective income tax rate reconciliation fair value of earnout liability amount?
AvePoint, Inc. (AVPT) reported effective income tax rate reconciliation fair value of earnout liability amount of $1.96M in Q4 2024.
How has AvePoint, Inc.'s effective income tax rate reconciliation fair value of earnout liability amount changed year-over-year?
AvePoint, Inc.'s effective income tax rate reconciliation fair value of earnout liability amount increased by 261.6% year-over-year, from $541.25K to $1.96M.
What does effective income tax rate reconciliation fair value of earnout liability amount mean?
Represents the impact of changes in the fair value of earn-out liabilities on the effective income tax rate reconciliation. This adjustment accounts for how fluctuations in contingent consideration obligations influence the company's overall tax provision.