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

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

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

Aware has reported Current Deferred Tax Assets for 5 years, with the latest figure at $1.0 million in Q3 2016.

  • Current Deferred Tax Assets for Q3 2016 came in at $1.0 million, up 502.38% year-over-year; the trailing twelve-month figure through Sep 2016 was $1.0 million (up 502.38% YoY), and the FY2015 annual result was $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.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets slumped 76.64%; it then surged 502.38% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it 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 jumped by 494.64% to $999000.0 in 2015, then grew by 1.3% to $1.0 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Aware 26.26 Mn 23.36 Mn 2.73 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