# AvePoint, Inc. (AVPT) FY2026 Q2 Balance Sheet

- Company: AvePoint, Inc. (AVPT)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001437749-26-026267
- Page: https://plicit.ai/financials/avpt/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/avpt-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 757,003,000 US dollars
- **Current assets**: 557,492,000 US dollars
- **Non-current assets**: 199,511,000 US dollars
- **Liabilities**: 320,129,000 US dollars
- **Current liabilities**: 278,927,000 US dollars
- **Non-current liabilities**: 41,202,000 US dollars
- **Equity**: 436,874,000 US dollars
- **Cash and cash equivalents**: 417,250,000 US dollars
- **Accounts receivable, net**: 116,993,000 US dollars
- **Prepaid expenses and other current assets**: 23,249,000 US dollars
- **Deferred contract costs**: 74,305,000 US dollars
- **Other assets**: 44,365,000 US dollars
- **Goodwill**: 36,779,000 US dollars
- **Operating lease right-of-use assets**: 26,154,000 US dollars
- **Intangible assets, net**: 11,113,000 US dollars
- **Property and equipment, net**: 6,795,000 US dollars
- **Current portion of deferred revenue**: 198,096,000 US dollars
- **Accrued Liabilities and Other Liabilities**: 77,518,000 US dollars
- **Accounts payable**: 3,313,000 US dollars
- **Long-term operating lease liabilities**: 16,310,000 US dollars
- **Long-term portion of deferred revenue**: 14,975,000 US dollars
- **Other liabilities**: 9,917,000 US dollars
- **Additional paid-in capital**: 962,907,000 US dollars
- **Accumulated other comprehensive income**: 5,676,000 US dollars
- **Common stock, $0.0001 par value; 1,000,000 shares authorized, 211,431 and 215,076 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively**: 21,000 US dollars
- **Accumulated deficit**: negative 531,730,000 US dollars
- **Gross equity (calculated)**: 968,604,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.