AWARE INC /MA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Aware Inc /Ma/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Aware Inc /Ma/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $500K, a 614% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $500K +$430K +614% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $70K -$10.6M -99.3% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $10.7M +$2M +23% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $8.7M +$2.4M +38.1% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $6.3M +$1.13M +21.8% Dec 31, 2019 10-K 2021-02-17
Q3 2019 $5.93M +$730K +14% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $5.33M +$111K +2.13% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $5.18M +$17K +0.33% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $5.17M +$100K +1.97% Dec 31, 2018 10-K 2020-02-18
Q3 2018 $5.2M Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $5.22M Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $5.16M Mar 31, 2018 10-Q 2018-04-27
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 Dec 31, 2012 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.