Deferred Tax Assets, Operating Loss Carryforwards of AWARE INC /MA/ from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
AWARE INC /MA/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • AWARE INC /MA/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $4,976,000, a 87% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

AWARE INC /MA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,976,000 +$2,321,000 +87% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $2,655,000 +$887,000 +50% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $1,768,000 -$794,000 -31% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $2,562,000 -$818,000 -24% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $3,380,000 +$2,028,000 +150% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $1,352,000 +$563,000 +71% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $789,000 +$789,000 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K 18 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.