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

Clarus (CLAR) reported Current Deferred Tax Assets of $2000.0 for Q3 2015, down 99.92% on a YoY basis from $2.5 million in Q3 2014, and down 99.93% quarter-over-quarter from $2.8 million in Q2 2015.

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

Clarus has reported Current Deferred Tax Assets for 6 years, with the latest figure at $2000.0 in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 99.92% year-over-year to $2000.0; the trailing twelve-month figure through Sep 2015 stood at $2000.0 (down 99.92% YoY), and the FY2014 full-year result was $2.5 million, down 7.63% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $2000.0, down from $2.8 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $3.2 million in Q1 2015, with the low at $2000.0 in Q3 2015.
  • Historically, Current Deferred Tax Assets has averaged $2.4 million across 5 years, with a median of $2.5 million in 2014.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 37.8% — and 2015, when it tumbled 99.92%.
  • Clarus' Current Deferred Tax Assets 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 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn
10 Clarus 112.34 Mn 82.53 Mn 22.76 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