Deferred Tax Assets, Valuation Allowance of AWARE INC /MA/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AWARE INC /MA/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • AWARE INC /MA/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $14,302,000, a 8.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AWARE INC /MA/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,302,000 +$1,080,000 +8.2% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $13,222,000 +$718,000 +5.7% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $12,504,000 +$1,389,000 +12% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $11,115,000 +$385,000 +3.6% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $10,730,000 +$2,056,000 +24% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $8,674,000 +$2,349,000 +37% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $6,325,000 +$6,325,000 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q3 2019 $0 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q4 2018 $0 $0 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $0 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2011 $40,476,000 31 Dec 2011 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.