Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
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), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$59K	+$10K	+20.4%	Jan 1, 2023	Dec 31, 2023	10-K	2024-03-15
2022	$49K	+$318K		Jan 1, 2022	Dec 31, 2022	10-K	2024-03-15
2021	-$269K	+$1.37M	+83.5%	Jan 1, 2021	Dec 31, 2021	10-K	2023-03-15
2020	-$1.63M	-$6.85M	-131%	Jan 1, 2020	Dec 31, 2020	10-K	2022-03-15
2019	$5.21M	+$5.22M		Jan 1, 2019	Dec 31, 2019	10-K	2021-02-17
2018	-$8K	-$551K	-101%	Jan 1, 2018	Dec 31, 2018	10-K	2020-02-18
2017	$543K	-$1.54M	-74%	Jan 1, 2017	Dec 31, 2017	10-K	2019-02-19
2016	$2.09M	+$2.62M		Jan 1, 2016	Dec 31, 2016	10-K	2018-02-28
2015	-$536K	-$3.21M	-120%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-28
2014	$2.67M	+$755K	+39.4%	Jan 1, 2014	Dec 31, 2014	10-K	2017-02-10
2013	$1.92M	-$18.6M	-90.6%	Jan 1, 2013	Dec 31, 2013	10-K	2016-02-12
2012	$20.5M	+$20.5M	+1024250%	Jan 1, 2012	Dec 31, 2012	10-K	2015-02-13
2011	$2K	$0	0%	Jan 1, 2011	Dec 31, 2011	10-K	2014-02-18
2010	$2K			Jan 1, 2010	Dec 31, 2010	10-K	2013-02-19

* An asterisk sign (*) next to the value indicates that the value is likely invalid.