Aware (AWRE) Deferred Taxes (2013 - 2019)
Aware (AWRE) posted Deferred Taxes of -$921000.0 for 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's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$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 was -$921000.0 for Q3 2019 at Aware, 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.
- Annual changes were most pronounced in 2017 — Deferred Taxes plunged 857.14% — and 2018, when it surged 790.91%.
- Aware's Deferred Taxes 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Aware | 23.54 Mn | 18.94 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 |