Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Clearone (CLRO) Deferred Taxes: 2010-2018

Historic Deferred Taxes for Clearone (CLRO) over the last 6 years, with Sep 2018 value amounting to $7.5 million.

  • Clearone's Deferred Taxes was N/A to $7.5 million in Q3 2018 from the same period last year, while for Sep 2018 it was $9.9 million, marking a year-over-year change of. This contributed to the annual value of $6.5 million for FY2018, which is 447.95% up from last year.
  • As of Q3 2018, Clearone's Deferred Taxes stood at $7.5 million, which was up 3,328.57% from -$231,000 recorded in Q2 2018.
  • In the past 5 years, Clearone's Deferred Taxes registered a high of $7.5 million during Q3 2018, and its lowest value of -$696,000 during Q1 2018.
  • In the last 3 years, Clearone's Deferred Taxes had a median value of $23,000 in 2016 and averaged $1.1 million.
  • As far as peak fluctuations go, Clearone's Deferred Taxes surged by 2,600.00% in 2014, and later tumbled by 2,884.00% in 2018.
  • Over the past 5 years, Clearone's Deferred Taxes (Quarterly) stood at $162,000 in 2014, then crashed by 277.16% to -$287,000 in 2015, then spiked by 290.24% to $546,000 in 2016, then surged by 512.45% to $3.3 million in 2017, then crashed by 2,884.00% to $7.5 million in 2018.
  • Its last three reported values are $7.5 million in Q3 2018, -$231,000 for Q2 2018, and -$696,000 during Q1 2018.