AvePoint (AVPT) Deferred Taxes (2020 - 2026)

AvePoint (AVPT) has reported Deferred Taxes for 7 consecutive years, with -$20.1 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 33326.67% year-over-year to -$20.1 million in Q2 2026; TTM through Jun 2026 was -$22.3 million, a 4551.2% decrease from a year earlier, with the FY2025 full-year figure at -$2.2 million, down 549.8% from the prior year.
• Deferred Taxes was -$20.1 million for Q2 2026 at AvePoint, down from -$115000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $3.9 million in Q4 2022 and troughed at -$20.1 million in Q2 2026.
• A 5-year average of -$1.1 million and a median of -$79000.0 in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 362.79% in 2022 and plunged 33326.67% in 2026, its largest moves.
• Over 5 years, Deferred Taxes stood at $3.9 million in 2022, then tumbled by 116.19% to -$624000.0 in 2023, then jumped by 217.47% to $733000.0 in 2024, then jumped by 87.86% to $1.4 million in 2025, then tumbled by 1556.5% to -$20.1 million in 2026.
• The last three Deferred Taxes figures came in at -$20.1 million (Q2 2026), -$115000.0 (Q1 2026), and $1.4 million (Q4 2025), per Business Quant data.