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

Clearone's (CLRO) quarterly Current Deferred Tax Assets came in at $3.8 million in Q3 2015, up 13.2% year-on-year from $3.4 million in Q3 2014, and little changed quarter-over-quarter from $3.8 million in Q2 2015.

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

Clearone's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $3.8 million for 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 little changed at $3.8 million in Q3 2015 per CLRO's latest filing, from $3.8 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $3.8 million in Q4 2014 and bottomed at $3.0 million in Q3 2011.
  • The 5-year median for Current Deferred Tax Assets is $3.1 million (2012), against an average of $3.3 million.
  • Across the five-year window, Current Deferred Tax Assets retreated 11.86% in 2011 and rose 15.01% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $3.0 million in 2011, then increased by 5.39% to $3.1 million in 2012, then rose by 5.62% to $3.3 million in 2013, then gained by 15.01% to $3.8 million in 2014, then changed by 0.0% to $3.8 million in 2015.
  • Per Business Quant, the three latest CLRO Current Deferred Tax Assets figures stand at $3.8 million (Q3 2015), $3.8 million (Q2 2015), and $3.8 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cisco Systems 453.08 Bn 436.44 Bn 10.08 Bn
2 Motorola Solutions 70.40 Bn 69.51 Bn 1.36 Bn
3 Hewlett Packard Enterprise 64.04 Bn 59.20 Bn 9.10 Bn
4 Ciena 53.20 Bn 51.90 Bn 625.52 Mn
5 Lumentum Holdings 51.31 Bn 48.14 Bn 357.00 Mn
6 Nokia 49.83 Bn 42.52 Bn 9.86 Bn
7 Ubiquiti 32.53 Bn 32.16 Bn 370.71 Mn
8 Ericsson Lm Telephone 32.22 Bn 26.54 Bn 2.53 Bn
9 AST SpaceMobile 16.80 Bn 16.80 Bn 3.67 Mn
10 Clearone 11.73 Mn 11.43 Mn -70,000.00

Historic Data

Download Data
DateValue
Sep 30, 2015 3.82 Mn
Sep 30, 2015 3.82 Mn
Jun 30, 2015 3.82 Mn
Jun 30, 2015 3.82 Mn
Mar 31, 2015 3.82 Mn
Mar 31, 2015 3.82 Mn
Dec 31, 2014 3.82 Mn
Dec 31, 2014 3.82 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
Mar 31, 2014 3.33 Mn
Mar 31, 2014 3.33 Mn
Dec 31, 2013 3.33 Mn
Dec 31, 2013 3.33 Mn
Sep 30, 2013 3.15 Mn
Sep 30, 2013 3.15 Mn
Jun 30, 2013 3.15 Mn
Jun 30, 2013 3.15 Mn