Clarus (CLAR) Deferred Taxes (2010 - 2026)

Clarus (CLAR) has 17 years of Deferred Taxes data on file, last reported at -$152000.0 in Q1 2026.

• Quarterly Deferred Taxes rose 84.46% year-over-year to -$152000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$10.8 million (down 222.59% YoY) and the FY2025 annual result came in at -$11.7 million, down 172.04% from the prior year.
• Deferred Taxes grew to -$152000.0 in Q1 2026, from -$7.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $12.7 million in Q4 2024 to a low of -$9.1 million in Q4 2022.
• A 5-year average of -$676411.8 and a median of -$940000.0 in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1807.69% — and 2024, when it surged 6164.76%.
• Tracing CLAR's Deferred Taxes over 5 years: stood at -$9.1 million in 2022, then soared by 57.87% to -$3.8 million in 2023, then surged by 431.88% to $12.7 million in 2024, then plunged by 156.75% to -$7.2 million in 2025, then surged by 97.9% to -$152000.0 in 2026.
• The last three Deferred Taxes figures came in at -$152000.0 (Q1 2026), -$7.2 million (Q4 2025), and -$2.6 million (Q3 2025), per Business Quant data.