Aware AWRE
NASDAQ AWRE
$1.07 -0.05 (-4.46%)
At close: Oct 1, 2026 · 4:00 PM EDT

Aware (AWRE) Deferred Taxes (2013 - 2019)

Updated

Aware (AWRE) recorded Deferred Taxes of -$921,000 in Q3 2019, compared with -$280,000 a year earlier.

Analysis

Aware (AWRE) Deferred Taxes (2013 - 2019) Analysis & Trends

On a TTM basis, Aware's Deferred Taxes came in at -$530,000 as of Sep 30, 2019; for FY2018, it came in at $100,000.

  • Across earlier years, Deferred Taxes came in at -$13,000 in FY2017, $79,000 in FY2016 (+192.6%), $27,000 in FY2015 and -$173,000 in FY2014.
  • The Q3 2019 figure is the lowest quarterly Deferred Taxes in data going back to Q1 2013.
  • On a year-over-year basis, Deferred Taxes rose in two of the last four quarters, with growth averaging 73.5%.
  • Peak year-over-year performance for Deferred Taxes in the last five years was growth of 268.0% in Q1 2018, against a decline of 90.2% in Q1 2019 at the low end.
  • Per Business Quant, the preceding three quarters came in at $154,000 (Q2 2019), $9,000 (Q1 2019) and $228,000 (Q4 2018).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Palo Alto Networks 323.81 Bn 308.88 Bn 2.30 Bn -57.00 Mn
2 CrowdStrike Holdings 271.09 Bn 251.53 Bn 1.10 Bn 3.77 Mn
3 Fortinet 131.14 Bn 117.07 Bn 1.64 Bn 14.60 Mn
4 Snowflake 119.71 Bn 107.03 Bn 1.04 Bn -1.93 Mn
5 Datadog 98.30 Bn 79.94 Bn 881.34 Mn -
6 Okta 34.95 Bn 25.05 Bn 641.00 Mn 1.00 Mn
7 Axon Enterprise 34.32 Bn 28.85 Bn 546.45 Mn -6.56 Mn
8 Zscaler 32.52 Bn 18.64 Bn - -
9 Baidu 29.56 Bn -44.07 Bn 1.47 Mn -
10 Aware 24.31 Mn 3.21 Mn 2.73 Mn -
Historic Data

Historic Data

Download Data
DateValue
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 29,000.00
API Access

Aware Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AWRE&period=max&api_key=YOUR_API_KEY