AWARE, INC. Deferred Tax Assets, Goodwill and Intangible Assets
AWARE, INC. (AWRE) had Deferred Tax Assets, Goodwill and Intangible Assets of -$313.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$313.00K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$361.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$407.00K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$517.00K; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $517.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | -$313.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | -$361.00K 10-K · filed 2026-03-06 | |
| 2023-12-31 | -$407.00K 10-K · filed 2025-03-13 | |
| 2022-12-31 | -$517.00K 10-K · filed 2024-03-15 | $517.00K 10-K · filed 2023-03-15 |
| 2021-12-31 | $580.00K 10-K · filed 2023-03-15 | -$580.00K 10-K · filed 2022-03-15 |
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