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AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares 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.

  • On a quarterly basis, Deferred Taxes rose 87.86% to $1.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$2.2 million, a 549.8% decrease, with the full-year FY2025 number at -$2.2 million, down 549.8% from a year prior.
  • Deferred Taxes was $1.4 million for Q4 2025 at AvePoint, up from -$3.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.9 million in Q4 2022 to a low of -$3.5 million in Q3 2025.
  • A 5-year average of $48421.1 and a median of -$78000.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 362.79% in 2022, then tumbled 4338.46% in 2025.
  • AvePoint's Deferred Taxes stood at $833000.0 in 2021, then skyrocketed by 362.79% to $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.
  • Per Business Quant, the three most recent readings for AVPT's Deferred Taxes are $1.4 million (Q4 2025), -$3.5 million (Q3 2025), and -$60000.0 (Q2 2025).