Aware (AWRE) Current Deferred Tax Assets (2012 - 2016)

Aware (AWRE) recorded quarterly Current Deferred Tax Assets of $1.0 million in Q3 2016, up 1.4% on a QoQ basis from $998000.0 in Q2 2016, and up 502.38% year-over-year from $168000.0 in Q4 2015.

Aware (AWRE) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends

Aware has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $1.0 million for Q3 2016.

  • Quarterly Current Deferred Tax Assets rose 502.38% year-over-year to $1.0 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $1.0 million (up 502.38% YoY) and the FY2015 annual result came in at $999000.0, up 494.64% from the prior year.
  • Current Deferred Tax Assets grew to $1.0 million in Q3 2016, from $998000.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $1.0 million in Q3 2016 and troughed at $168000.0 in Q4 2014.
  • A 5-year average of $551062.5 and a median of $483500.0 in 2013 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets tumbled 76.64% — and 2016, when it surged 502.38%.
  • Tracing AWRE's Current Deferred Tax Assets over 5 years: stood at $817000.0 in 2012, then plunged by 53.12% to $383000.0 in 2013, then slumped by 56.14% to $168000.0 in 2014, then soared by 494.64% to $999000.0 in 2015, then rose by 1.3% to $1.0 million in 2016.
  • Business Quant data shows AWRE's Current Deferred Tax Assets at $1.0 million in Q3 2016, $998000.0 in Q2 2016, and $872000.0 in Q1 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Aware 31.31 Mn 26.73 Mn 3.05 Mn

Historic Data

Download Data
DateValue
Sep 30, 2016 1.01 Mn
Sep 30, 2016 1.01 Mn
Jun 30, 2016 998,000.00
Jun 30, 2016 998,000.00
Mar 31, 2016 872,000.00
Mar 31, 2016 872,000.00
Dec 31, 2015 999,000.00
Dec 31, 2015 999,000.00
Sep 30, 2015 168,000.00
Sep 30, 2015 168,000.00
Jun 30, 2015 189,000.00
Jun 30, 2015 189,000.00
Mar 31, 2015 187,000.00
Mar 31, 2015 187,000.00
Dec 31, 2014 168,000.00
Dec 31, 2014 168,000.00
Sep 30, 2014 214,000.00
Sep 30, 2014 214,000.00
Jun 30, 2014 280,000.00
Jun 30, 2014 280,000.00