AvePoint (AVPT) Deferred Taxes (2020 - 2026)
AvePoint (AVPT) posted quarterly Deferred Taxes of -$115000.0 for Q1 2026, down 21.05% YoY from -$145666.7 in Q1 2025, and down 108.35% sequentially from $1.4 million in Q4 2025.
AvePoint (AVPT) Deferred Taxes (2020 - 2026) Analysis & Trends
AvePoint has disclosed Deferred Taxes across 7 years of filings, most recently posting -$115000.0 for 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 retreated to -$115000.0 in Q1 2026, from $1.4 million in the prior quarter.
- Over the last five years, Deferred Taxes for AVPT reached as high as $3.9 million in Q4 2022 and fell as low as -$3.5 million in Q3 2025.
- The 5-year median for Deferred Taxes is -$79000.0 (2023), against an average of $57647.1.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 362.79% — and 2025, when it sank 4338.46%.
- A 5-year view of Deferred Taxes shows it stood at $3.9 million in 2022, then plunged 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 plunged by 108.35% to -$115000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$115000.0, $1.4 million, and -$3.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | AvePoint | 2.44 Bn | 2.00 Bn | 85.37 Mn | -115,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -981,000.00 |