Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Clarus (CLAR) Deferred Taxes (2016 - 2025)

Clarus (CLAR) has disclosed Deferred Taxes for 16 consecutive years, with -$7.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 156.75% year-over-year to -$7.2 million, compared with a TTM value of -$11.7 million through Dec 2025, down 172.04%, and an annual FY2025 reading of -$11.7 million, down 172.04% over the prior year.
  • Deferred Taxes was -$7.2 million for Q4 2025 at Clarus, down from -$2.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.7 million in Q4 2024 and bottomed at -$9.1 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$1.3 million, with a median of -$959000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 17525.0% in 2021, then soared 6164.76% in 2024.
  • Year by year, Deferred Taxes stood at -$7.4 million in 2021, then dropped by 22.87% to -$9.1 million in 2022, then surged by 57.87% to -$3.8 million in 2023, then skyrocketed by 431.88% to $12.7 million in 2024, then plummeted by 156.75% to -$7.2 million in 2025.
  • Business Quant data shows Deferred Taxes for CLAR at -$7.2 million in Q4 2025, -$2.6 million in Q3 2025, and -$880000.0 in Q2 2025.