Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Clearone (CLRO) Deferred Taxes (2016 - 2018)

Clearone has reported Deferred Taxes over the past 9 years, most recently at $7.5 million for Q3 2018.

  • Quarterly results put Deferred Taxes at $7.5 million for Q3 2018, changed N/A from a year ago — trailing twelve months through Dec 2018 was $6.5 million (up 65.85% YoY), and the annual figure for FY2018 was $6.5 million, up 447.95%.
  • Deferred Taxes for Q3 2018 was $7.5 million at Clearone, up from -$231000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CLRO hit a ceiling of $7.5 million in Q3 2018 and a floor of -$696000.0 in Q1 2018.
  • Median Deferred Taxes over the past 5 years was $13000.0 (2015), compared with a mean of $703266.7.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 2600.0% in 2014 and later tumbled 2884.0% in 2018.
  • Clearone's Deferred Taxes stood at $162000.0 in 2014, then tumbled by 277.16% to -$287000.0 in 2015, then surged by 290.24% to $546000.0 in 2016, then soared by 512.45% to $3.3 million in 2017, then soared by 123.03% to $7.5 million in 2018.
  • The last three reported values for Deferred Taxes were $7.5 million (Q3 2018), -$231000.0 (Q2 2018), and -$696000.0 (Q1 2018) per Business Quant data.