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% YoY from $714349.0 in Q3 2018.
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Aware (AWRE) Deferred Taxes (2013 - 2019) Analysis & Trends
Aware (AWRE) has reported Deferred Taxes for 7 consecutive years, with -$921000.0 the latest figure, recorded 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 was -$921000.0 for Q3 2019 at Aware, down from $154000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $228000.0 in Q4 2018, with the low at -$921000.0 in Q3 2019.
- Historically, Deferred Taxes has averaged -$29736.8 across 5 years, with a median of $25000.0 in 2017.
- Annual changes were most pronounced in 2017 — Deferred Taxes plunged 857.14% — and 2018, when it jumped 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$921000.0 in Q3 2019, $154000.0 in Q2 2019, and $9000.0 in Q1 2019.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Okta | 28.51 Bn | 26.21 Bn | 641.00 Mn | 1.00 Mn |
| 2 | SailPoint | 10.67 Bn | 10.28 Bn | 181.11 Mn | -9.77 Mn |
| 3 | Clear Secure | 5.97 Bn | 5.05 Bn | 276.82 Mn | 10.55 Mn |
| 4 | First Advantage | 3.67 Bn | 3.43 Bn | 203.99 Mn | -8.90 Mn |
| 5 | Cyberloq Technologies | 3.41 Bn | 3.41 Bn | - | - |
| 6 | Red Violet | 1.07 Bn | 1.02 Bn | 22.90 Mn | 956,000.00 |
| 7 | Mitek Systems | 837.70 Mn | 737.99 Mn | 45.92 Mn | -850,000.00 |
| 8 | OneSpan | 614.28 Mn | 570.94 Mn | 44.48 Mn | -188,000.00 |
| 9 | Intellicheck | 56.51 Mn | 44.67 Mn | 5.42 Mn | - |
| 10 | Aware | 27.56 Mn | 24.66 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 |