Clearone (CLRO) Current Deferred Tax Assets (2010 - 2015)
Clearone (CLRO) posted Current Deferred Tax Assets of $3.8 million for Q3 2015, little changed on a QoQ basis from $3.8 million in Q2 2015, and up 13.2% year-over-year from $3.4 million in Q3 2014.
Analysis
Clearone (CLRO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Clearone has reported Current Deferred Tax Assets for 6 years, with the latest figure at $3.8 million in 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 $3.8 million for Q3 2015 at Clearone, roughly flat from $3.8 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $3.8 million in Q4 2014, with the low at $3.0 million in Q3 2011.
- Average Current Deferred Tax Assets over 5 years is $3.3 million, with a median of $3.1 million recorded in 2012.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets fell 11.86% in 2011, then increased 15.01% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $3.0 million in 2011, then rose by 5.39% to $3.1 million in 2012, then gained by 5.62% to $3.3 million in 2013, then advanced by 15.01% to $3.8 million in 2014, then changed by 0.0% to $3.8 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $3.8 million (Q3 2015), $3.8 million (Q2 2015), and $3.8 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Twilio | 35.77 Bn | 33.11 Bn | 725.87 Mn |
| 2 | Zoom Communications | 29.62 Bn | 22.37 Bn | 985.50 Mn |
| 3 | Nice | 6.38 Bn | 6.02 Bn | 995.81 Mn |
| 4 | RingCentral | 6.14 Bn | 6.03 Bn | 472.31 Mn |
| 5 | Five9 | 2.49 Bn | 1.83 Bn | 166.74 Mn |
| 6 | Bandwidth | 1.35 Bn | 1.17 Bn | 78.54 Mn |
| 7 | Consensus Cloud Solutions | 648.68 Mn | 549.78 Mn | 73.07 Mn |
| 8 | Ooma | 640.32 Mn | 622.79 Mn | 50.99 Mn |
| 9 | Agora | 498.86 Mn | 423.01 Mn | 25.74 Mn |
| 10 | Clearone | 13.62 Mn | 13.62 Mn | -70,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 3.82 Mn |
| Jun 30, 2015 | 3.82 Mn |
| Mar 31, 2015 | 3.82 Mn |
| Dec 31, 2014 | 3.82 Mn |
| Sep 30, 2014 | 3.38 Mn |
| Jun 30, 2014 | 3.38 Mn |
| Mar 31, 2014 | 3.33 Mn |
| Dec 31, 2013 | 3.33 Mn |
| Sep 30, 2013 | 3.15 Mn |
| Jun 30, 2013 | 3.15 Mn |
| Mar 31, 2013 | 3.15 Mn |
| Dec 31, 2012 | 3.15 Mn |
| Jun 30, 2012 | 3.03 Mn |
| Mar 31, 2012 | 3.03 Mn |
| Dec 31, 2011 | 2.99 Mn |
| Sep 30, 2011 | 2.96 Mn |
| Jun 30, 2011 | 2.98 Mn |
| Dec 31, 2010 | 3.39 Mn |