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
Download Data
Historic 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 |