AWARE, INC. Deferred Tax Assets, Gross
AWARE, INC. (AWRE) had Deferred Tax Assets, Gross of $15.66 million 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:DeferredTaxAssetsGross · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Gross $15.66M.
- 2024-12-31: Deferred Tax Assets, Gross $14.67M; Deferred Tax Assets, Gross as first filed $13.70M.
- 2023-12-31: Deferred Tax Assets, Gross $13.05M.
- 2022-12-31: Deferred Tax Assets, Gross $11.82M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $15.66M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $14.67M 10-K · filed 2026-03-06 | $13.70M 10-K · filed 2025-03-13 |
| 2023-12-31 | $13.05M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $11.82M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $11.31M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $8.67M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $6.33M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $5.17M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $5.07M 10-K · filed 2019-02-19 | $5.40M 10-K · filed 2018-02-28 |
| 2016-12-31 | $1.08M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $999.00K 10-K · filed 2017-02-10 | |
| 2014-12-31 | $972.00K 10-K · filed 2016-02-12 | |
| 2013-12-31 | $1.15M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $1.76M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $40.48M 10-K · filed 2013-02-19 |
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