Aware (AWRE) Deferred Taxes (2013 - 2019)
Aware (AWRE) reported Deferred Taxes of -$921000.0 for Q3 2019, down 228.93% year-on-year from $714349.0 in Q3 2018, and down 698.05% quarter-over-quarter from $154000.0 in Q2 2019.
Aware (AWRE) has 7 years of Deferred Taxes data on file, last reported at -$921000.0 in Q3 2019.
- For the quarter ending Q3 2019, Deferred Taxes fell 228.93% year-over-year to -$921000.0; the trailing twelve-month figure through Sep 2019 stood at -$530000.0 (down 229.19% YoY), and the FY2018 full-year result was $100000.0, up 869.23% from the prior year.
- Deferred Taxes for Q3 2019 stood at -$921000.0, down from $154000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $228000.0 in Q4 2018 and bottomed at -$921000.0 in Q3 2019.
- A 5-year average of -$29736.8 and a median of $25000.0 in 2017 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 857.14% in 2017 and surged 790.91% in 2018, its largest moves.
- Tracing AWRE's Deferred Taxes over 5 years: stood at $81000.0 in 2015, then fell by 18.52% to $66000.0 in 2016, then tumbled by 150.0% to -$33000.0 in 2017, then surged by 790.91% to $228000.0 in 2018, then slumped by 503.95% to -$921000.0 in 2019.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$921000.0, $154000.0, and $9000.0 for Q3 2019, Q2 2019, and Q1 2019 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Aware | 26.99 Mn | 22.42 Mn | 3.05 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2019 | -921,000.00 |
| Jun 30, 2019 | 154,000.00 |
| Mar 31, 2019 | 9,000.00 |
| Dec 31, 2018 | 228,000.00 |
| Sep 30, 2018 | -280,000.00 |
| Jun 30, 2018 | 60,000.00 |
| Mar 31, 2018 | 92,000.00 |
| Dec 31, 2017 | -33,000.00 |
| Sep 30, 2017 | -106,000.00 |
| Jun 30, 2017 | 101,000.00 |
| Mar 31, 2017 | 25,000.00 |
| Dec 31, 2016 | 66,000.00 |
| Sep 30, 2016 | 14,000.00 |
| Jun 30, 2016 | 126,000.00 |
| Mar 31, 2016 | -127,000.00 |
| Dec 31, 2015 | 81,000.00 |
| Sep 30, 2015 | -8,000.00 |
| Jun 30, 2015 | 139,000.00 |
| Mar 31, 2015 | -185,000.00 |
| Dec 31, 2014 | -129,000.00 |
| Sep 30, 2014 | 153,000.00 |
| Jun 30, 2014 | -108,000.00 |
| Mar 31, 2014 | -89,000.00 |
| Dec 31, 2013 | -378,000.00 |
| Sep 30, 2013 | -444,000.00 |
| Jun 30, 2013 | 109,000.00 |
| Mar 31, 2013 | 150,000.00 |