Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsNon-Current AssetsNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Income Statement
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Ratios

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

Historic Current Deferred Tax Assets for Clearone (CLRO) over the last 5 years, with Jun 2016 value amounting to $1.7 million.

  • Clearone's Current Deferred Tax Assets fell 56.35% to $1.7 million in Q2 2016 from the same period last year, while for Jun 2016 it was $1.7 million, marking a year-over-year decrease of 56.35%. This contributed to the annual value of $1.6 million for FY2015, which is 4.12% down from last year.
  • As of Q2 2016, Clearone's Current Deferred Tax Assets stood at $1.7 million, which was up 15.50% from $1.4 million recorded in Q1 2016.
  • Clearone's 5-year Current Deferred Tax Assets high stood at $3.8 million for Q1 2015, and its period low was $1.4 million during Q1 2016.
  • Its 3-year average for Current Deferred Tax Assets is $2.8 million, with a median of $3.4 million in 2014.
  • Its Current Deferred Tax Assets has fluctuated over the past 5 years, first grew by 15.01% in 2015, then crashed by 62.21% in 2016.
  • Over the past 5 years, Clearone's Current Deferred Tax Assets (Quarterly) stood at $3.3 million in 2012, then decreased by 0.72% to $3.3 million in 2013, then tumbled by 48.93% to $1.7 million in 2014, then declined by 4.12% to $1.6 million in 2015, then plummeted by 56.35% to $1.7 million in 2016.
  • Its last three reported values are $1.7 million in Q2 2016, $1.4 million for Q1 2016, and $1.6 million during Q4 2015.