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
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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.

  • For Q3 2016, Current Deferred Tax Assets fell 59.78% year-over-year to $1.5 million; the TTM value through Sep 2016 reached $1.5 million, down 59.78%, while the annual FY2015 figure was $1.6 million, 4.12% down from the prior year.
  • Current Deferred Tax Assets for Q3 2016 was $1.5 million at Clearone, down from $1.7 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $3.8 million in Q3 2015 and troughed at $1.4 million in Q1 2016.
  • A 5-year average of $2.5 million and a median of $3.0 million in 2012 define the central range for Current Deferred Tax Assets.
  • Biggest five-year swings in Current Deferred Tax Assets: grew 13.2% in 2015 and later plummeted 59.78% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $3.1 million in 2012, then crashed by 51.72% to $1.5 million in 2013, then rose by 11.71% to $1.7 million in 2014, then dropped by 4.12% to $1.6 million in 2015, then fell by 5.53% to $1.5 million in 2016.
  • Business Quant data shows Current Deferred Tax Assets for CLRO at $1.5 million in Q3 2016, $1.7 million in Q2 2016, and $1.4 million in Q1 2016.