Unrecognized Tax Benefits of AvePoint, Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AvePoint, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • AvePoint, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $60,000, a 50% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AvePoint, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $60,000 -$60,000 -50% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $120,000 -$14,000 -10% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $134,000 -$7,000 -5% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $141,000 -$947,000 -87% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $1,088,000 -$4,281,000 -80% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $5,369,000 +$139,000 +2.7% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $5,230,000 31 Dec 2019 10-K 31 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.