Balance Sheet
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AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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AvePoint (AVPT) Deferred Taxes (2020 - 2025)

AvePoint (AVPT) has disclosed Deferred Taxes for 6 consecutive years, with $1.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 87.86% to $1.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$2.2 million through Dec 2025, down 549.8% year-over-year, with the annual reading at -$2.2 million for FY2025, 549.8% down from the prior year.
  • Deferred Taxes for Q4 2025 was $1.4 million at AvePoint, up from -$3.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $3.9 million in Q4 2022, with the low at -$3.5 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $48421.1, with a median of -$78000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes skyrocketed 362.79% in 2022, then crashed 4338.46% in 2025.
  • Over 5 years, Deferred Taxes stood at $833000.0 in 2021, then surged by 362.79% to $3.9 million in 2022, then crashed by 116.19% to -$624000.0 in 2023, then skyrocketed by 217.47% to $733000.0 in 2024, then skyrocketed by 87.86% to $1.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.4 million, -$3.5 million, and -$60000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.