AvePoint, Inc. AVPT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- AvePoint, Inc. (AVPT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $1.07M in Q4 2025.
- How has AvePoint, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- AvePoint, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 10.2% year-over-year, from $966.5K to $1.07M.
- What is the long-term trend for AvePoint, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), AvePoint, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 54.1% compound annual growth rate (CAGR), from $1.79M to $4.26M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric represents the dollar impact on the income tax provision resulting from changes in the valuation allowance established against deferred tax assets. It reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods based on projected taxable income.