Clarus (CLAR) Current Deferred Tax Assets (2010 - 2015)

Clarus' (CLAR) quarterly Current Deferred Tax Assets came in at $2000.0 in Q3 2015, down 99.92% YoY from $2.5 million in Q3 2014, and down 99.93% on a QoQ basis from $2.8 million in Q2 2015.

Clarus (CLAR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Clarus (CLAR) has 6 years of Current Deferred Tax Assets data on file, last reported at $2000.0 in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 99.92% year-over-year to $2000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $2000.0 (down 99.92% YoY) and the FY2014 annual result came in at $2.5 million, down 7.63% from the prior year.
  • Current Deferred Tax Assets fell to $2000.0 in Q3 2015, from $2.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $3.2 million in Q1 2015 to a low of $2000.0 in Q3 2015.
  • A 5-year average of $2.4 million and a median of $2.5 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 37.8% — and 2015, when it tumbled 99.92%.
  • Tracing CLAR's Current Deferred Tax Assets over 5 years: stood at $2.3 million in 2011, then gained by 2.95% to $2.3 million in 2012, then rose by 14.98% to $2.7 million in 2013, then decreased by 7.63% to $2.5 million in 2014, then slumped by 99.92% to $2000.0 in 2015.
  • The last three Current Deferred Tax Assets figures came in at $2000.0 (Q3 2015), $2.8 million (Q2 2015), and $3.2 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 18.61 Bn 17.92 Bn 1.17 Bn
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 Mn
7 YETI Holdings 3.58 Bn 3.52 Bn 322.52 Mn
8 Callaway Golf 3.01 Bn 2.73 Bn 306.70 Mn
9 Onespaworld Holdings 2.75 Bn 2.70 Bn 84.35 Mn
10 Clarus 144.46 Mn 115.53 Mn 27.47 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 2,000.00
Sep 30, 2015 2,000.00
Jun 30, 2015 2.83 Mn
Jun 30, 2015 2.83 Mn
Mar 31, 2015 3.21 Mn
Mar 31, 2015 3.21 Mn
Dec 31, 2014 2.48 Mn
Dec 31, 2014 2.48 Mn
Sep 30, 2014 2.53 Mn
Sep 30, 2014 2.53 Mn
Jun 30, 2014 2.74 Mn
Jun 30, 2014 2.74 Mn
Mar 31, 2014 2.72 Mn
Mar 31, 2014 2.72 Mn
Dec 31, 2013 2.69 Mn
Dec 31, 2013 2.69 Mn
Sep 30, 2013 3.13 Mn
Sep 30, 2013 3.13 Mn
Jun 30, 2013 3.01 Mn
Jun 30, 2013 3.01 Mn