Clearone CLRO
NASDAQ CLRO
$5.09 -0.04 (-0.78%)
At close: Sep 4, 2026 · 4:00 PM EDT

Clearone (CLRO) Deferred Taxes (2010 - 2018)

Clearone (CLRO) posted Deferred Taxes of $7.5 million for Q3 2018, up 3328.57% on a QoQ basis from -$231000.0 in Q2 2018.

Analysis

Clearone (CLRO) Deferred Taxes (2010 - 2018) Analysis & Trends

Clearone has reported Deferred Taxes for 9 years, with the latest figure at $7.5 million in Q3 2018.

  • On a quarterly basis, Deferred Taxes changed N/A year-over-year to $7.5 million in Q3 2018; TTM through Dec 2018 was $6.5 million, a 65.85% increase from a year earlier, with the FY2018 full-year figure at $6.5 million, up 447.95% from the prior year.
  • Deferred Taxes was $7.5 million for Q3 2018 at Clearone, 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.
  • Average Deferred Taxes over 5 years is $703266.7, with a median of $13000.0 recorded in 2015.
  • The sharpest annual moves came in 2014 and 2018: Deferred Taxes soared 2600.0% in 2014, then slumped 2884.0% in 2018.
  • Over 5 years, Deferred Taxes stood at $162000.0 in 2014, then plunged 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 Deferred Taxes figures came in at $7.5 million (Q3 2018), -$231000.0 (Q2 2018), and -$696000.0 (Q1 2018), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (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 -67.61 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 -2.99 Mn
7 Consensus Cloud Solutions 648.68 Mn 549.78 Mn 73.07 Mn 249,000.00
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

Historic Data

Download Data
DateValue
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