AvePoint (AVPT) Deferred Taxes (2020 - 2026)
AvePoint (AVPT) reported Deferred Taxes of -$115000.0 for Q1 2026, down 21.05% year-over-year from -$145666.7 in Q1 2025, and down 108.35% quarter-over-quarter from $1.4 million in Q4 2025.
AvePoint (AVPT) Deferred Taxes (2020 - 2026) Analysis & Trends
AvePoint (AVPT) has 7 years of Deferred Taxes data on file, last reported at -$115000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$115000.0, down 21.05% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.3 million (down 575.79% YoY), and the FY2025 annual result was -$2.2 million, down 549.8% from the prior year.
- Deferred Taxes declined to -$115000.0 in Q1 2026 per AVPT's latest filing, from $1.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.9 million in Q4 2022 and troughed at -$3.5 million in Q3 2025.
- A 5-year average of $57647.1 and a median of -$79000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 362.79% in 2022, then tumbled 4338.46% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $3.9 million in 2022, then slumped by 116.19% to -$624000.0 in 2023, then surged by 217.47% to $733000.0 in 2024, then surged by 87.86% to $1.4 million in 2025, then slumped by 108.35% to -$115000.0 in 2026.
- Business Quant data shows AVPT's Deferred Taxes at -$115000.0 in Q1 2026, $1.4 million in Q4 2025, and -$3.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | - |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | -800,000.00 |
| 10 | AvePoint | 2.31 Bn | 1.87 Bn | 85.37 Mn | -115,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -115,000.00 |
| Dec 31, 2025 | 1.38 Mn |
| Sep 30, 2025 | -3.46 Mn |
| Jun 30, 2025 | -60,000.00 |
| Mar 31, 2025 | -95,000.00 |
| Dec 31, 2024 | 733,000.00 |
| Sep 30, 2024 | -78,000.00 |
| Jun 30, 2024 | -85,000.00 |
| Mar 31, 2024 | -72,000.00 |
| Dec 31, 2023 | -624,000.00 |
| Sep 30, 2023 | -79,000.00 |
| Jun 30, 2023 | -79,000.00 |
| Mar 31, 2023 | -82,000.00 |
| Dec 31, 2022 | 3.86 Mn |
| Sep 30, 2022 | -117,000.00 |
| Jun 30, 2022 | -28,000.00 |
| Mar 31, 2022 | -9,000.00 |
| Dec 31, 2021 | 833,000.00 |
| Sep 30, 2021 | -27,000.00 |
| Jun 30, 2021 | -981,000.00 |