Aware (AWRE) Deferred Taxes (2013 - 2019)
Aware (AWRE) recorded quarterly Deferred Taxes of -$921000.0 in Q3 2019, down 698.05% on a QoQ basis from $154000.0 in Q2 2019, and down 228.93% year-over-year from $714349.0 in Q3 2018.
Aware (AWRE) Deferred Taxes (2013 - 2019) Analysis & Trends
Aware has disclosed Deferred Taxes across 7 years of filings, most recently posting -$921000.0 for Q3 2019.
- Quarterly Deferred Taxes fell 228.93% year-over-year to -$921000.0 in Q3 2019, while the trailing twelve-month figure through Sep 2019 was -$530000.0 (down 229.19% YoY) and the FY2018 annual result came in at $100000.0, up 869.23% from the prior year.
- Deferred Taxes declined to -$921000.0 in Q3 2019, from $154000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $228000.0 in Q4 2018 and troughed 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.
- Annual changes were most pronounced in 2017 — Deferred Taxes sank 857.14% — and 2018, when it surged 790.91%.
- Tracing AWRE's Deferred Taxes over 5 years: stood at $81000.0 in 2015, then declined by 18.52% to $66000.0 in 2016, then plunged by 150.0% to -$33000.0 in 2017, then jumped by 790.91% to $228000.0 in 2018, then tumbled by 503.95% to -$921000.0 in 2019.
- Business Quant data shows AWRE's Deferred Taxes at -$921000.0 in Q3 2019, $154000.0 in Q2 2019, and $9000.0 in Q1 2019.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Aware | 31.31 Mn | 26.73 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 |