AvePoint (AVPT) Deferred Taxes (2020 - 2026)
AvePoint (AVPT) posted quarterly 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 reported Deferred Taxes for 7 consecutive years, with -$115000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 21.05% year-over-year to -$115000.0; the TTM figure through Mar 2026 stood at -$2.3 million (down 575.79% YoY), while the FY2025 annual figure was -$2.2 million, down 549.8% from the prior year.
- Deferred Taxes slipped to -$115000.0 in Q1 2026 per AVPT's latest filing, from $1.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.9 million in Q4 2022 and bottomed at -$3.5 million in Q3 2025.
- Historically, Deferred Taxes has averaged $57647.1 across 5 years, with a median of -$79000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 362.79% — and 2025, when it tumbled 4338.46%.
- AvePoint's Deferred Taxes stood at $3.9 million in 2022, then tumbled by 116.19% to -$624000.0 in 2023, then soared by 217.47% to $733000.0 in 2024, then soared by 87.86% to $1.4 million in 2025, then tumbled 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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | AvePoint | 2.80 Bn | 2.38 Bn | 91.01 Mn | -20.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -20.06 Mn |
| 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 |