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

Clearone (CLRO) Current Deferred Tax Assets (2016)

Clearone has reported Current Deferred Tax Assets over the past 7 years, most recently at $1.5 million for Q3 2016.

  • Quarterly results put Current Deferred Tax Assets at $1.5 million for Q3 2016, down 59.78% from a year ago — trailing twelve months through Sep 2016 was $1.5 million (down 59.78% YoY), and the annual figure for FY2015 was $1.6 million, down 4.12%.
  • Current Deferred Tax Assets for Q3 2016 was $1.5 million at Clearone, down from $1.7 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for CLRO hit a ceiling of $3.8 million in Q3 2015 and a floor of $1.4 million in Q1 2016.
  • Median Current Deferred Tax Assets over the past 5 years was $3.0 million (2012), compared with a mean of $2.5 million.
  • Biggest five-year swings in Current Deferred Tax Assets: rose 13.2% in 2015 and later crashed 59.78% in 2016.
  • Clearone's Current Deferred Tax Assets stood at $3.1 million in 2012, then tumbled by 51.72% to $1.5 million in 2013, then increased by 11.71% to $1.7 million in 2014, then fell by 4.12% to $1.6 million in 2015, then decreased by 5.53% to $1.5 million in 2016.
  • The last three reported values for Current Deferred Tax Assets were $1.5 million (Q3 2016), $1.7 million (Q2 2016), and $1.4 million (Q1 2016) per Business Quant data.