Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Aware (AWRE) Deferred Taxes (2016 - 2019)

Aware (AWRE) has disclosed Deferred Taxes for 7 consecutive years, with -$921000.0 as the latest value for Q3 2019.

  • For Q3 2019, Deferred Taxes fell 228.93% year-over-year to -$921000.0; the TTM value through Sep 2019 reached -$530000.0, down 229.19%, while the annual FY2018 figure was $100000.0, 869.23% up from the prior year.
  • Deferred Taxes hit -$921000.0 in Q3 2019 for 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.
  • Average Deferred Taxes over 5 years is -$29736.8, with a median of $25000.0 recorded in 2017.
  • Year-over-year, Deferred Taxes tumbled 857.14% in 2017 and then soared 790.91% in 2018.
  • Aware's Deferred Taxes stood at $81000.0 in 2015, then decreased by 18.52% to $66000.0 in 2016, then plummeted by 150.0% to -$33000.0 in 2017, then skyrocketed by 790.91% to $228000.0 in 2018, then tumbled by 503.95% to -$921000.0 in 2019.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$921000.0, $154000.0, and $9000.0 for Q3 2019, Q2 2019, and Q1 2019 respectively.