AWARE, INC. Increase (Decrease) in Deferred Income Taxes
AWARE, INC. (AWRE) reported Increase (Decrease) in Deferred Income Taxes of $163.00 thousand for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-08-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-08-02
- AWARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was $154.00K, a 156.67% increase year-over-year.
- AWARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was $9.00K, a 90.22% decline year-over-year.
- AWARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was -$28.00K.
- AWARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was -$24.00K.
- AWARE, INC. increase (decrease) in deferred income taxes for fiscal 2018 was $100.00K.
- AWARE, INC. increase (decrease) in deferred income taxes for fiscal 2017 was -$13.00K, a 116.46% decline from fiscal 2016.
- AWARE, INC. increase (decrease) in deferred income taxes for fiscal 2016 was $79.00K, a 192.59% increase from fiscal 2015.
- AWARE, INC. increase (decrease) in deferred income taxes for fiscal 2015 was $27.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-06-30 | $154.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $163.00K 10-Q · filed 2019-08-02 | $135.00K derived: sum of 3 quarters · filed 2019-08-02 | $111.00K derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2019-03-31 | $9.00K 10-Q · filed 2019-05-03 | -$19.00K derived: sum of 2 quarters · filed 2019-05-03 | -$43.00K derived: sum of 3 quarters · filed 2019-05-03 | $17.00K derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2018-12-31 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$52.00K derived: sum of 2 quarters · filed 2019-02-19 | $8.00K derived: sum of 3 quarters · filed 2019-08-02 | $100.00K 10-K · filed 2019-02-19 | ||||
| 2018-09-30 | -$24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $36.00K derived: sum of 2 quarters · filed 2019-08-02 | $128.00K 10-Q · filed 2018-10-26 | $95.00K derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2018-06-30 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $152.00K 10-Q · filed 2019-08-02 | $119.00K derived: sum of 3 quarters · filed 2019-08-02 | $13.00K derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2018-03-31 | $92.00K 10-Q · filed 2019-05-03 | $59.00K derived: sum of 2 quarters · filed 2019-05-03 | -$47.00K derived: sum of 3 quarters · filed 2019-05-03 | $54.00K derived: sum of 4 quarters · filed 2019-05-03 | ||||
| 2017-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$139.00K derived: sum of 2 quarters · filed 2019-02-19 | -$38.00K derived: sum of 3 quarters · filed 2019-02-19 | -$13.00K 10-K · filed 2019-02-19 | -$434.00K 10-K · filed 2018-02-28 | |||
| 2017-09-30 | -$106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$5.00K derived: sum of 2 quarters · filed 2018-10-26 | $20.00K 10-Q · filed 2018-10-26 | -$188.00K 10-Q · filed 2017-10-27 | $86.00K derived: sum of 4 quarters · filed 2018-10-26 | |||
| 2017-06-30 | $101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $126.00K 10-Q · filed 2018-07-27 | $7.00K 10-Q · filed 2017-07-28 | $192.00K derived: sum of 3 quarters · filed 2018-07-27 | $206.00K derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2017-03-31 | $25.00K 10-Q · filed 2018-04-27 | -$34.00K 10-Q · filed 2017-04-28 | $91.00K derived: sum of 2 quarters · filed 2018-04-27 | $105.00K derived: sum of 3 quarters · filed 2018-04-27 | $231.00K derived: sum of 4 quarters · filed 2018-04-27 | |||
| 2016-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $80.00K derived: sum of 2 quarters · filed 2018-02-28 | $206.00K derived: sum of 3 quarters · filed 2018-02-28 | $79.00K 10-K · filed 2018-02-28 | ||||
| 2016-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $140.00K derived: sum of 2 quarters · filed 2017-10-27 | $13.00K 10-Q · filed 2017-10-27 | $94.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $126.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$1.00K 10-Q · filed 2017-07-28 | $80.00K derived: sum of 3 quarters · filed 2018-02-28 | $72.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | -$127.00K 10-Q · filed 2017-04-28 | -$46.00K derived: sum of 2 quarters · filed 2018-02-28 | -$54.00K derived: sum of 3 quarters · filed 2018-02-28 | $85.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $73.00K derived: sum of 2 quarters · filed 2018-02-28 | $212.00K derived: sum of 3 quarters · filed 2018-02-28 | $27.00K 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $131.00K derived: sum of 2 quarters · filed 2016-10-27 | -$54.00K 10-Q · filed 2016-10-27 | -$25.00K derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-06-30 | $139.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$46.00K 10-Q · filed 2016-07-27 | -$17.00K derived: sum of 3 quarters · filed 2017-02-10 | -$22.00K derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-03-31 | -$185.00K 10-Q · filed 2016-04-27 | -$156.00K derived: sum of 2 quarters · filed 2017-02-10 | -$161.00K derived: sum of 3 quarters · filed 2017-02-10 | -$269.00K derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $24.00K derived: sum of 2 quarters · filed 2017-02-10 | -$84.00K derived: sum of 3 quarters · filed 2017-02-10 | -$173.00K 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | -$5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$113.00K derived: sum of 2 quarters · filed 2015-10-27 | -$202.00K 10-Q · filed 2015-10-27 | -$580.00K derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | -$108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | -$197.00K 10-Q · filed 2015-07-28 | $197.00K 10-Q · filed 2014-07-25 | -$575.00K derived: sum of 3 quarters · filed 2016-02-12 | -$1.02M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2014-03-31 | -$89.00K 10-Q · filed 2015-04-24 | $89.00K 10-Q · filed 2014-04-28 | -$467.00K derived: sum of 2 quarters · filed 2016-02-12 | -$911.00K derived: sum of 3 quarters · filed 2016-02-12 | -$802.00K derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2013-12-31 | -$378.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$822.00K derived: sum of 2 quarters · filed 2016-02-12 | -$713.00K derived: sum of 3 quarters · filed 2016-02-12 | -$563.00K 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | -$444.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | -$335.00K derived: sum of 2 quarters · filed 2014-10-24 | -$185.00K 10-Q · filed 2014-10-24 | |||||
| 2013-06-30 | $109.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $259.00K 10-Q · filed 2014-07-25 | ||||||
| 2013-03-31 | $150.00K 10-Q · filed 2014-04-28 | |||||||
| 2012-12-31 | $1.76M 10-K · filed 2015-02-13 |
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