Aware (AWRE) Deferred Taxes (2013 - 2019)
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
Download Data
Historic 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 | 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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AWRE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AWRE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();