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AvePoint, Inc. AVPT Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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ValvolineVVV
$75K-50.0%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$15K+329%
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John Wiley & Sons, Inc.WLYB
$221.75K+102%
CarGurus, Inc. logo
CarGurus, Inc.CARG
$87.75K
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WhirlpoolWHR
$0
EAT
Brinker InternationalEAT
$175K+133%

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$2.19B-29.9%
Enterprise value$1.76B-37.1%
P/E46.7×
P/S4.9×-4.0×

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 us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
AvePoint, Inc. (AVPT) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $15K in Q4 2025.
How has AvePoint, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
AvePoint, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 328.6% year-over-year, from $3.5K to $15K.
What is the long-term trend for AvePoint, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 2 years (2023 to 2025), AvePoint, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 192.8% compound annual growth rate (CAGR), from $7K to $60K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Represents the decrease in unrecognized tax benefits due to the expiration of the statute of limitations for tax assessments. This indicates the resolution of historical tax uncertainties and potential release of tax reserves.