AWARE INC /MA/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Aware Inc /Ma/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Aware Inc /Ma/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $13M, a 10.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13M +$1.22M +10.4% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $11.8M +$515K +4.55% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $11.3M +$2.64M +30.4% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $8.67M +$2.35M +37.1% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $6.33M +$1.15M +22.3% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $5.17M +$100K +1.97% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $5.07M +$3.99M +370% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $1.08M +$79K +7.91% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $999K +$27K +2.78% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $972K -$173K -15.1% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $1.15M -$615K -34.9% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $1.76M -$38.7M -95.7% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $40.5M Dec 31, 2011 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.