AWARE, INC. Deferred Tax Assets, Operating Loss Carryforwards
AWARE, INC. (AWRE) had Deferred Tax Assets, Operating Loss Carryforwards of $4.98 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.98M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.65M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.77M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.98M 10-K · filed 2026-03-06 |
| 2024-12-31 | $2.65M 10-K · filed 2026-03-06 |
| 2023-12-31 | $1.77M 10-K · filed 2025-03-13 |
| 2022-12-31 | $2.56M 10-K · filed 2024-03-15 |
| 2021-12-31 | $3.38M 10-K · filed 2023-03-15 |
| 2020-12-31 | $1.35M 10-K · filed 2022-03-15 |
| 2019-12-31 | $789.00K 10-K · filed 2021-02-17 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-18 |
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