AvePoint, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • AvePoint, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.83M, a 15.6% increase year-over-year.
  • AvePoint, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.58M, a 66.1% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.89M -$2.15M -42.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $5.04M +$4.58M +1002% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $457K -$605K -57% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $1.06M +$448K +73% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $614K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.