Aware (AWRE) Deferred Taxes (2013 - 2019)
Aware (AWRE) posted quarterly Deferred Taxes of -$921000.0 for Q3 2019, down 228.93% year-over-year from $714349.0 in Q3 2018, and down 698.05% on a QoQ basis from $154000.0 in Q2 2019.
Aware (AWRE) Deferred Taxes (2013 - 2019) Analysis & Trends
Aware has reported Deferred Taxes for 7 years, with the latest figure at -$921000.0 in Q3 2019.
- Deferred Taxes for Q3 2019 came in at -$921000.0, down 228.93% year-over-year; the trailing twelve-month figure through Sep 2019 was -$530000.0 (down 229.19% YoY), and the FY2018 annual result was $100000.0, up 869.23% from the prior year.
- Deferred Taxes declined to -$921000.0 in Q3 2019, from $154000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $228000.0 in Q4 2018 and troughed 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.
- The widest annual swing landed in 2017, when Deferred Taxes plunged 857.14%; it then surged 790.91% in 2018.
- A 5-year view of Deferred Taxes shows it stood at $81000.0 in 2015, then slipped by 18.52% to $66000.0 in 2016, then plunged by 150.0% to -$33000.0 in 2017, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Aware | 26.26 Mn | 23.36 Mn | 2.73 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 |