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