Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Clene (CLNN) Non-Current Deferred Tax Liability (2020 - 2021)

Clene (CLNN) has 2 years of Non-Current Deferred Tax Liability data on record, last reported at $68000.0 in Q3 2021.

  • For Q3 2021, Non-Current Deferred Tax Liability changed N/A year-over-year to $68000.0; the TTM value through Sep 2021 reached $68000.0, changed N/A, while the annual FY2020 figure was $260000.0, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability reached $68000.0 in Q3 2021 per CLNN's latest filing, down from $140000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $260000.0 in Q4 2020 and bottomed at $68000.0 in Q3 2021.