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

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 history and growth rate from Q4 2011 to Q4 2023.
  • Aware Inc /Ma/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.5M, a 12.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.5M +$1.39M +12.5% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $11.1M +$385K +3.59% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $10.7M +$2.06M +23.7% 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 +$6.33M Dec 31, 2019 10-K 2021-02-17
Q3 2019 $0 Sep 30, 2019 10-Q 2019-11-01
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-02-18
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-02-19
Q4 2016 $0 Dec 31, 2016 10-K 2018-02-28
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.