Clearone (CLRO) Deferred Taxes (2010 - 2018)
Clearone (CLRO) posted quarterly Deferred Taxes of $7.5 million for Q3 2018, up 3328.57% quarter-over-quarter from -$231000.0 in Q2 2018.
Clearone (CLRO) Deferred Taxes (2010 - 2018) Analysis & Trends
Clearone's Deferred Taxes history runs 9 years deep, the most recent figure standing at $7.5 million for Q3 2018.
- In Q3 2018, Deferred Taxes changed N/A year-over-year to $7.5 million; the TTM figure through Dec 2018 stood at $6.5 million (up 65.85% YoY), while the FY2018 annual figure was $6.5 million, up 447.95% from the prior year.
- Deferred Taxes for Q3 2018 stood at $7.5 million, up from -$231000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $7.5 million in Q3 2018, with the low at -$696000.0 in Q1 2018.
- The 5-year median for Deferred Taxes is $13000.0 (2015), against an average of $703266.7.
- The sharpest annual moves came in 2014 and 2018: Deferred Taxes jumped 2600.0% in 2014, then slumped 2884.0% in 2018.
- Clearone's Deferred Taxes stood at $162000.0 in 2014, then plunged by 277.16% to -$287000.0 in 2015, then soared by 290.24% to $546000.0 in 2016, then jumped by 512.45% to $3.3 million in 2017, then jumped by 123.03% to $7.5 million in 2018.
- Business Quant data shows CLRO's Deferred Taxes at $7.5 million in Q3 2018, -$231000.0 in Q2 2018, and -$696000.0 in Q1 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | -115.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | -16.50 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | -3.52 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | - |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | - |
| 10 | Clearone | 13.97 Mn | 13.67 Mn | -70,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2018 | 7.46 Mn |
| Jun 30, 2018 | -231,000.00 |
| Mar 31, 2018 | -696,000.00 |
| Dec 31, 2017 | 3.34 Mn |
| Mar 31, 2017 | 25,000.00 |
| Dec 31, 2016 | 546,000.00 |
| Sep 30, 2016 | 23,000.00 |
| Jun 30, 2016 | -83,000.00 |
| Mar 31, 2016 | -47,000.00 |
| Dec 31, 2015 | -287,000.00 |
| Sep 30, 2015 | -11,000.00 |
| Jun 30, 2015 | 13,000.00 |
| Dec 31, 2014 | 162,000.00 |
| Jun 30, 2014 | 377,000.00 |
| Mar 31, 2014 | -44,000.00 |
| Dec 31, 2013 | 6,000.00 |
| Dec 31, 2012 | 1.45 Mn |
| Jun 30, 2012 | 1,000.00 |
| Mar 31, 2012 | 10,000.00 |
| Dec 31, 2011 | -2.83 Mn |