AWARE, INC. Deferred Tax Assets, Valuation Allowance
AWARE, INC. (AWRE) had Deferred Tax Assets, Valuation Allowance of $14.30 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $14.30M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $13.22M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $12.50M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $11.12M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $14.30M 10-K · filed 2026-03-06 |
| 2024-12-31 | $13.22M 10-K · filed 2026-03-06 |
| 2023-12-31 | $12.50M 10-K · filed 2025-03-13 |
| 2022-12-31 | $11.12M 10-K · filed 2024-03-15 |
| 2021-12-31 | $10.73M 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 |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-01 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-18 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-19 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2011-12-31 | $40.48M 10-K · filed 2013-02-19 |
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