AWARE INC /MA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2018 to Q4 2023

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 history and growth rate from Q4 2018 to Q4 2023.
  • Aware Inc /Ma/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $1.77M, a 31% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.77M -$794K -31% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $2.56M -$818K -24.2% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $3.38M +$2.03M +150% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $1.35M +$563K +71.4% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $789K +$789K Dec 31, 2019 10-K 2021-02-17
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.