Clearone (CLRO) Deferred Taxes (2010 - 2018)
Clearone's (CLRO) quarterly Deferred Taxes came in at $7.5 million in 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.
- 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 rose to $7.5 million in Q3 2018 per CLRO's latest filing, 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.
- The 5-year median for Deferred Taxes is $13000.0 (2015), against an average of $703266.7.
- Across the five-year window, Deferred Taxes jumped 2600.0% in 2014 and tumbled 2884.0% in 2018, its largest moves.
- Year by year, Deferred Taxes stood at $162000.0 in 2014, then tumbled by 277.16% to -$287000.0 in 2015, then jumped by 290.24% to $546000.0 in 2016, then surged by 512.45% to $3.3 million in 2017, then surged by 123.03% to $7.5 million in 2018.
- Per Business Quant, the three latest CLRO Deferred Taxes figures stand at $7.5 million (Q3 2018), -$231000.0 (Q2 2018), and -$696000.0 (Q1 2018).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 453.08 Bn | 436.44 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 70.40 Bn | 69.51 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 64.04 Bn | 59.20 Bn | 9.10 Bn | -151.00 Mn |
| 4 | Ciena | 53.20 Bn | 51.90 Bn | 625.52 Mn | -7.04 Mn |
| 5 | Lumentum Holdings | 51.31 Bn | 48.14 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Nokia | 49.83 Bn | 42.52 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.53 Bn | 32.16 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 32.22 Bn | 26.54 Bn | 2.53 Bn | - |
| 9 | AST SpaceMobile | 16.80 Bn | 16.80 Bn | 3.67 Mn | - |
| 10 | Clearone | 11.73 Mn | 11.43 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 |