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| Date | Value |
|---|---|
| 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 |