AvePoint, Inc. AVPT Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
Other financials
Where this comes from
Reported directly by AvePoint, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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, FDII, amount?
- AvePoint, Inc. (AVPT) reported effective income tax rate reconciliation, FDII, amount of -$0 in Q4 2024.
- How has AvePoint, Inc.'s effective income tax rate reconciliation, FDII, amount changed year-over-year?
- AvePoint, Inc.'s effective income tax rate reconciliation, FDII, amount decreased by 100.0% year-over-year, from $383.5K to -$0.
- What does effective income tax rate reconciliation, FDII, amount mean?
- Reflects the tax benefit or impact derived from the Foreign-Derived Intangible Income (FDII) deduction. This metric highlights the tax savings associated with income earned from foreign markets relative to domestic intangible assets.