Deferred Tax Assets, Net of Valuation Allowance of AWARE INC /MA/ from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
AWARE INC /MA/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • AWARE INC /MA/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $0 -$70,000 -100% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $70,000 -$10,630,000 -99% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $10,700,000 +$2,000,000 +23% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $8,700,000 +$2,400,000 +38% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $6,300,000 +$1,129,000 +22% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q3 2019 $5,929,000 +$730,000 +14% 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $5,334,000 +$111,000 +2.1% 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $5,180,000 +$17,000 +0.33% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $5,171,000 +$100,000 +2% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q3 2018 $5,199,000 30 Sep 2018 10-Q 26 Oct 2018 2018 Q3
Q2 2018 $5,223,000 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q1 2018 $5,163,000 31 Mar 2018 10-Q 27 Apr 2018 2018 Q1
Q4 2017 $5,071,000 +$3,993,000 +370% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $1,078,000 +$79,000 +7.9% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $999,000 +$27,000 +2.8% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q4 2014 $972,000 -$173,000 -15% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $1,145,000 -$615,000 -35% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $1,760,000 31 Dec 2012 10-K 18 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.