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AvePoint (AVPT) Deferred Taxes (2020 - 2026)

AvePoint (AVPT) has 7 years of Deferred Taxes data on record, last reported at -$115000.0 in Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 21.05% to -$115000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was -$2.3 million, a 575.79% decrease, with the full-year FY2025 number at -$2.2 million, down 549.8% from a year prior.
  • Deferred Taxes reached -$115000.0 in Q1 2026 per AVPT's latest filing, down from $1.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AVPT hit a ceiling of $3.9 million in Q4 2022 and a floor of -$3.5 million in Q3 2025.
  • A 5-year average of $57647.1 and a median of -$79000.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 362.79% in 2022, then plummeted 4338.46% in 2025.
  • Tracing AVPT's Deferred Taxes over 5 years: stood at $3.9 million in 2022, then plummeted 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 plummeted by 108.35% to -$115000.0 in 2026.
  • Business Quant data shows Deferred Taxes for AVPT at -$115000.0 in Q1 2026, $1.4 million in Q4 2025, and -$3.5 million in Q3 2025.