AWARE INC /MA/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aware Inc /Ma/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Aware Inc /Ma/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15K.
  • Aware Inc /Ma/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $113K, a 131% increase year-over-year.
  • Aware Inc /Ma/ annual Income Tax Expense (Benefit) for 2023 was $59K, a 20.4% increase from 2022.
  • Aware Inc /Ma/ annual Income Tax Expense (Benefit) for 2022 was $49K.
  • Aware Inc /Ma/ annual Income Tax Expense (Benefit) for 2021 was -$269K, a 83.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $113K $15K +$15K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $98K $39K +$39K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $59K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $59K $59K +$10K +20.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $49K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $49K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $49K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $49K $49K +$318K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$269K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$269K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$269K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$269K -$269K -$51K -23.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 -$218K $0 +$736K Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$954K $0 +$541K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$1.5M $0 +$139K Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$1.63M -$218K -$6.16M -104% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $4.53M -$736K +$33K +4.29% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $4.5M -$541K -$574K -1739% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $5.07M -$139K -$142K -4733% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $5.21M $5.94M +$5.98M Oct 1, 2019 Dec 31, 2019 10-K 2021-02-17
Q3 2019 -$772K -$769K -$858K -964% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $86K $33K +$25K +313% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $61K $3K +$69K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$8K -$39K -$47K -588% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-18
Q3 2018 $39K $89K -$367K -80.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $406K $8K -$66K -89.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $472K -$66K -$71K -1420% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $543K $8K -$239K -96.8% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-19
Q3 2017 $782K $456K -$360K -44.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $1.14M $74K -$636K -89.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $1.78M $5K -$307K -98.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $2.09M $247K -$594K -70.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $2.68M $816K +$2.55M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $130K $710K +$519K +272% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$389K $312K +$147K +89.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 -$536K $841K +$795K +1728% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$1.33M -$1.73M -$3.33M -208% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $2M $191K -$319K -62.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $2.32M $165K -$352K -68.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $2.67M $46K -$269K -85.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-10
Q3 2014 $2.94M $1.6M +$1.24M +350% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $1.7M $510K +$354K +227% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $1.34M $517K -$574K -52.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $1.92M $315K +$3.08M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 -$1.16M $355K -$6.22M -94.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $5.07M $156K -$16.5M -99.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $21.6M $1.09M +$1.09M +54450% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $20.5M -$2.76M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $6.58M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $16.7M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $2K $0 0% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q1 2011 $2K +$1K +100% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $1K Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.