AvePoint, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AvePoint, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2019 to Q4 2023.
  • AvePoint, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $22.5M, a 7.98% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22.5M +$1.66M +7.98% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $20.8M +$12.5M +149% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $8.36M +$2.83M +51.1% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $5.53M +$5.47M +8823% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $62K Dec 31, 2019 10-K/A 2021-05-13
Q3 2019 $6.8M Sep 30, 2019 10-Q 2019-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.