Clearone CLRO
NASDAQ CLRO
$5.09 -0.04 (-0.78%)
At close: Sep 4, 2026 · 4:00 PM EDT

Clearone (CLRO) Current Deferred Tax Assets (2010 - 2015)

Clearone (CLRO) posted Current Deferred Tax Assets of $3.8 million for Q3 2015, little changed on a QoQ basis from $3.8 million in Q2 2015, and up 13.2% year-over-year from $3.4 million in Q3 2014.

Analysis

Clearone (CLRO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Clearone has reported Current Deferred Tax Assets for 6 years, with the latest figure at $3.8 million in Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets rose 13.2% year-over-year to $3.8 million in Q3 2015; TTM through Sep 2015 was $3.8 million, a 13.2% increase from a year earlier, with the FY2014 full-year figure at $3.8 million, up 15.01% from the prior year.
  • Current Deferred Tax Assets was $3.8 million for Q3 2015 at Clearone, roughly flat from $3.8 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $3.8 million in Q4 2014, with the low at $3.0 million in Q3 2011.
  • Average Current Deferred Tax Assets over 5 years is $3.3 million, with a median of $3.1 million recorded in 2012.
  • The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets fell 11.86% in 2011, then increased 15.01% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at $3.0 million in 2011, then rose by 5.39% to $3.1 million in 2012, then gained by 5.62% to $3.3 million in 2013, then advanced by 15.01% to $3.8 million in 2014, then changed by 0.0% to $3.8 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $3.8 million (Q3 2015), $3.8 million (Q2 2015), and $3.8 million (Q1 2015), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Twilio 35.77 Bn 33.11 Bn 725.87 Mn
2 Zoom Communications 29.62 Bn 22.37 Bn 985.50 Mn
3 Nice 6.38 Bn 6.02 Bn 995.81 Mn
4 RingCentral 6.14 Bn 6.03 Bn 472.31 Mn
5 Five9 2.49 Bn 1.83 Bn 166.74 Mn
6 Bandwidth 1.35 Bn 1.17 Bn 78.54 Mn
7 Consensus Cloud Solutions 648.68 Mn 549.78 Mn 73.07 Mn
8 Ooma 640.32 Mn 622.79 Mn 50.99 Mn
9 Agora 498.86 Mn 423.01 Mn 25.74 Mn
10 Clearone 13.62 Mn 13.62 Mn -70,000.00
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 3.82 Mn
Jun 30, 2015 3.82 Mn
Mar 31, 2015 3.82 Mn
Dec 31, 2014 3.82 Mn
Sep 30, 2014 3.38 Mn
Jun 30, 2014 3.38 Mn
Mar 31, 2014 3.33 Mn
Dec 31, 2013 3.33 Mn
Sep 30, 2013 3.15 Mn
Jun 30, 2013 3.15 Mn
Mar 31, 2013 3.15 Mn
Dec 31, 2012 3.15 Mn
Jun 30, 2012 3.03 Mn
Mar 31, 2012 3.03 Mn
Dec 31, 2011 2.99 Mn
Sep 30, 2011 2.96 Mn
Jun 30, 2011 2.98 Mn
Dec 31, 2010 3.39 Mn