AWARE, INC. Deferred Income Tax Expense (Benefit)
AWARE, INC. (AWRE) reported Deferred Income Tax Expense (Benefit) of -$269.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-03-15
- AWARE, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $5.93M, a 21075.00% increase year-over-year.
- AWARE, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $28.00K.
- AWARE, INC. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$30.00K, a 119.87% decline year-over-year.
- AWARE, INC. deferred income tax expense (benefit) for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- AWARE, INC. deferred income tax expense (benefit) for fiscal 2021 was -$269.00K.
- AWARE, INC. deferred income tax expense (benefit) for fiscal 2019 was $5.17M.
- AWARE, INC. deferred income tax expense (benefit) for fiscal 2018 was -$100.00K, a 3433.33% decline from fiscal 2017.
- AWARE, INC. deferred income tax expense (benefit) for fiscal 2017 was $3.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2021-12-31 | -$269.00K 10-K · filed 2023-03-15 | |||||
| 2019-12-31 | $5.93M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $5.17M 10-K · filed 2021-02-17 | ||||
| 2019-09-30 | -$758.00K 10-Q · filed 2019-11-01 | |||||
| 2018-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$100.00K 10-K · filed 2020-02-18 | ||||
| 2018-09-30 | -$128.00K 10-Q · filed 2019-11-01 | |||||
| 2017-12-31 | $3.00K 10-K · filed 2019-02-19 | $425.00K 10-K · filed 2018-02-28 | ||||
| 2016-12-31 | -$132.00K 10-K · filed 2018-02-28 | |||||
| 2015-12-31 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$30.00K derived: sum of 2 quarters · filed 2018-02-28 | -$5.00K derived: sum of 3 quarters · filed 2018-02-28 | -$9.00K 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $25.00K derived: sum of 2 quarters · filed 2015-10-27 | $21.00K 10-Q · filed 2015-10-27 | $172.00K derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2015-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $21.00K 10-Q · filed 2015-07-28 | $172.00K derived: sum of 3 quarters · filed 2017-02-10 | $207.00K derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2015-03-31 | -$4.00K 10-Q · filed 2015-04-24 | $147.00K derived: sum of 2 quarters · filed 2017-02-10 | $182.00K derived: sum of 3 quarters · filed 2017-02-10 | $163.00K derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2014-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $186.00K derived: sum of 2 quarters · filed 2017-02-10 | $167.00K derived: sum of 3 quarters · filed 2017-02-10 | $107.00K 10-K · filed 2017-02-10 | ||
| 2014-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $16.00K derived: sum of 2 quarters · filed 2015-10-27 | -$44.00K 10-Q · filed 2015-10-27 | |||
| 2014-06-30 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | -$79.00K 10-Q · filed 2015-07-28 | $79.00K 10-Q · filed 2014-07-25 | |||
| 2014-03-31 | -$60.00K 10-Q · filed 2015-04-24 | |||||
| 2013-12-31 | $644.00K 10-K · filed 2016-02-12 | |||||
| 2012-12-31 | -$1.76M 10-K · filed 2015-02-13 | -$1.76M 10-K · filed 2013-02-19 |
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