AvePoint, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AvePoint, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q3 2024.
  • AvePoint, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $183K, a 93.6% decline year-over-year.
  • AvePoint, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $925K, a 92.9% decline year-over-year.
  • AvePoint, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.89M, a 42.7% decline from 2022.
  • AvePoint, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.04M, a 1002% increase from 2021.
  • AvePoint, Inc. annual Income Tax Expense (Benefit) for 2021 was $457K, a 57% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $925K $183K -$2.66M -93.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $3.58M $3.83M +$517K +15.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.07M $2.16M +$179K +9.05% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.89M -$5.25M -$10.2M -206% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $13.1M $2.84M +$2.51M +746% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $10.6M $3.31M +$3.86M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.71M $1.98M +$1.67M +540% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.04M $4.94M -$2.15M -30.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $7.19M $336K +$5.86M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.33M -$546K -$473K -648% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1.81M $309K +$1.35M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $457K $7.09M +$12.7M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$12.2M -$5.52M -$11.8M -188% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$465K -$73K -$95.8K -421% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$369K -$1.04M -$1.43M -365% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $1.06M -$5.6M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $6.24M +$6.23M +38344% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $22.8K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $392K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-19
Q3 2019 $16.2K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.