AWARE, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
AWARE, INC. (AWRE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $700.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-06
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $800.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $700.00K 10-K · filed 2026-03-06 | |
| 2023-12-31 | $700.00K 10-K · filed 2025-03-13 | |
| 2022-12-31 | $700.00K 10-K · filed 2024-03-15 | $800.00K 10-K · filed 2023-03-15 |
| 2021-12-31 | $800.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $800.00K 10-K · filed 2021-02-17 | |
| 2019-12-31 | $800.00K 10-K · filed 2020-02-18 | |
| 2018-12-31 | $800.00K 10-K · filed 2019-02-19 | |
| 2017-12-31 | $700.00K 10-K · filed 2018-02-28 | |
| 2016-12-31 | $700.00K 10-K · filed 2017-02-10 | |
| 2015-12-31 | $700.00K 10-K · filed 2016-02-12 | |
| 2014-12-31 | $2.60M 10-K · filed 2015-02-13 | |
| 2013-12-31 | $2.60M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $2.60M 10-K · filed 2013-02-19 |
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