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 MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Clearone (CLRO) Current Deferred Tax Assets (2016)

Clearone (CLRO) has 7 years of Current Deferred Tax Assets data on record, last reported at $1.5 million in Q3 2016.

  • For Q3 2016, Current Deferred Tax Assets fell 7.52% year-over-year to $1.5 million; the TTM value through Sep 2016 reached $1.5 million, down 7.52%, while the annual FY2015 figure was $1.6 million, 4.12% down from the prior year.
  • Current Deferred Tax Assets reached $1.5 million in Q3 2016 per CLRO's latest filing, down from $1.7 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $3.8 million in Q2 2015 and bottomed at $1.4 million in Q1 2016.
  • Average Current Deferred Tax Assets over 5 years is $2.5 million, with a median of $3.0 million recorded in 2012.
  • Peak YoY movement for Current Deferred Tax Assets: grew 13.2% in 2015, then crashed 56.35% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $3.1 million in 2012, then plummeted by 51.72% to $1.5 million in 2013, then grew by 11.71% to $1.7 million in 2014, then decreased by 4.12% to $1.6 million in 2015, then dropped by 5.53% to $1.5 million in 2016.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were $1.5 million in Q3 2016, $1.7 million in Q2 2016, and $1.4 million in Q1 2016.