Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Others

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.

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 65.85%, while the annual FY2018 figure was $6.5 million, 447.95% up from the prior year.
Deferred Taxes for Q3 2018 was $7.5 million at Clearone, up from -$231000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $7.5 million in Q3 2018 and troughed at -$696000.0 in Q1 2018.
A 5-year average of $703266.7 and a median of $13000.0 in 2015 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: surged 2600.0% in 2014 and later crashed 2884.0% in 2018.
Year by year, Deferred Taxes stood at $162000.0 in 2014, then crashed by 277.16% to -$287000.0 in 2015, then soared by 290.24% to $546000.0 in 2016, then skyrocketed by 512.45% to $3.3 million in 2017, then skyrocketed by 123.03% to $7.5 million in 2018.
Business Quant data shows Deferred Taxes for CLRO at $7.5 million in Q3 2018, -$231000.0 in Q2 2018, and -$696000.0 in Q1 2018.