Clearone (CLRO) Deferred Taxes (2010 - 2018)

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 was $7.5 million for Q3 2018 at Clearone, up from -$231000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.5 million in Q3 2018 to a low of -$696000.0 in Q1 2018.
• Historically, Deferred Taxes has averaged $703266.7 across 5 years, with a median of $13000.0 in 2015.
• The sharpest annual moves came in 2014 and 2018: Deferred Taxes surged 2600.0% in 2014, then tumbled 2884.0% in 2018.
• A 5-year view of Deferred Taxes shows it stood at $162000.0 in 2014, then sank 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.
• 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.