AvePoint, Inc. AVPT Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by AvePoint, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- AvePoint, Inc. (AVPT) reported nontaxable or nondeductible items of $22.75K in Q4 2024.
- How has AvePoint, Inc.'s nontaxable or nondeductible items changed year-over-year?
- AvePoint, Inc.'s nontaxable or nondeductible items increased by 126.5% year-over-year, from -$85.75K to $22.75K.
- What does nontaxable or nondeductible items mean?
- Represents expenses recognized for financial reporting purposes that are not deductible for income tax calculations. High values indicate a divergence between book income and taxable income due to specific regulatory exclusions.