Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
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Income Statement
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Ratios

Clearone (CLRO) Deferred Taxes (2016 - 2018)

Clearone (CLRO) has 9 years of Deferred Taxes data on record, last reported at $7.5 million in Q3 2018.

  • For Q3 2018, Deferred Taxes changed N/A year-over-year to $7.5 million; the TTM value through Dec 2018 reached $6.5 million, up 106.22%, while the annual FY2018 figure was $6.5 million, 447.95% up from the prior year.
  • Deferred Taxes reached $7.5 million in Q3 2018 per CLRO's latest filing, up from -$231000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.5 million in Q3 2018 and bottomed at -$696000.0 in Q1 2018.
  • Average Deferred Taxes over 5 years is $651866.7, with a median of -$11000.0 recorded in 2015.
  • Peak YoY movement for Deferred Taxes: surged 2600.0% in 2014, then crashed 2884.0% in 2018.
  • A 5-year view of Deferred Taxes shows it stood at $162000.0 in 2014, then plummeted by 277.16% to -$287000.0 in 2015, then rose by 21.6% to -$225000.0 in 2016, then surged by 1586.22% to $3.3 million in 2017, then surged by 123.03% to $7.5 million in 2018.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $7.5 million in Q3 2018, -$231000.0 in Q2 2018, and -$696000.0 in Q1 2018.