Clearone (CLRO) Current Deferred Tax Assets (2010 - 2016)

Clearone (CLRO) recorded quarterly Current Deferred Tax Assets of $1.5 million in Q3 2016, down 7.85% quarter-over-quarter from $1.7 million in Q2 2016, and down 7.52% on a YoY basis from $1.7 million in Q4 2015.

Clearone (CLRO) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Clearone's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $1.5 million for Q3 2016.

  • In Q3 2016, Current Deferred Tax Assets fell 7.52% year-over-year to $1.5 million; the TTM figure through Sep 2016 stood at $1.5 million (down 7.52% YoY), while the FY2015 annual figure was $1.6 million, down 4.12% from the prior year.
  • Current Deferred Tax Assets was $1.5 million for Q3 2016 at Clearone, down from $1.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $3.4 million in Q2 2014 to a low of $1.4 million in Q1 2016.
  • Historically, Current Deferred Tax Assets has averaged $2.4 million across 5 years, with a median of $2.4 million in 2012.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets increased 11.71% in 2014, then sank 53.68% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $3.1 million in 2012, then slumped by 51.72% to $1.5 million in 2013, then gained by 11.71% to $1.7 million in 2014, then decreased by 4.12% to $1.6 million in 2015, then dropped by 5.53% to $1.5 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $1.5 million (Q3 2016), $1.7 million (Q2 2016), and $1.4 million (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cisco Systems 480.96 Bn 464.32 Bn 10.08 Bn
2 Ciena 69.17 Bn 67.87 Bn 625.52 Mn
3 Motorola Solutions 68.03 Bn 67.17 Bn 1.36 Bn
4 Hewlett Packard Enterprise 65.63 Bn 60.79 Bn 8.25 Bn
5 Lumentum Holdings 61.32 Bn 58.15 Bn 357.00 Mn
6 Ubiquiti 34.34 Bn 33.97 Bn 370.71 Mn
7 AST SpaceMobile 27.21 Bn 27.79 Bn -69.36 Mn
8 Applied Optoelectronics 13.45 Bn 13.01 Bn 43.92 Mn
9 Zebra Technologies 11.38 Bn 11.26 Bn 742.00 Mn
10 Clearone 7.52 Mn 7.23 Mn -70,000.00

Historic Data

Download Data
DateValue
Sep 30, 2016 1.54 Mn
Sep 30, 2016 1.54 Mn
Jun 30, 2016 1.67 Mn
Jun 30, 2016 1.67 Mn
Mar 31, 2016 1.45 Mn
Mar 31, 2016 1.45 Mn
Dec 31, 2015 1.63 Mn
Dec 31, 2015 1.63 Mn
Sep 30, 2015 1.66 Mn
Sep 30, 2015 1.66 Mn
Jun 30, 2015 1.63 Mn
Jun 30, 2015 1.63 Mn
Mar 31, 2015 1.54 Mn
Mar 31, 2015 1.54 Mn
Dec 31, 2014 1.70 Mn
Dec 31, 2014 1.70 Mn
Sep 30, 2014 3.38 Mn
Sep 30, 2014 3.38 Mn
Jun 30, 2014 3.38 Mn
Jun 30, 2014 3.38 Mn