Clearone (CLRO) Long-Term Deferred Tax (2010 - 2018)

Clearone (CLRO) recorded quarterly Long-Term Deferred Tax of $11.5 million in Q4 2018, up 45.06% quarter-over-quarter from $7.9 million in Q3 2018, and up 30.72% on a YoY basis from $8.8 million in Q4 2017.

Clearone (CLRO) Long-Term Deferred Tax (2010 - 2018) Analysis & Trends

Clearone's Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $11.5 million for Q4 2018.

  • In Q4 2018, Long-Term Deferred Tax rose 30.72% year-over-year to $11.5 million; the TTM figure through Dec 2018 stood at $11.5 million (up 30.72% YoY), while the FY2018 annual figure was $11.5 million, up 30.72% from the prior year.
  • Long-Term Deferred Tax was $11.5 million for Q4 2018 at Clearone, up from $7.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $11.5 million in Q4 2018 to a low of $980000.0 in Q1 2014.
  • Historically, Long-Term Deferred Tax has averaged $5.0 million across 5 years, with a median of $5.1 million in 2014.
  • The sharpest annual moves came in 2014 and 2018: Long-Term Deferred Tax surged 396.97% in 2014, then declined 20.0% in 2018.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $5.1 million in 2014, then rose by 0.08% to $5.1 million in 2015, then advanced by 18.93% to $6.1 million in 2016, then soared by 44.74% to $8.8 million in 2017, then soared by 30.72% to $11.5 million in 2018.
  • The last three Long-Term Deferred Tax figures came in at $11.5 million (Q4 2018), $7.9 million (Q3 2018), and $7.5 million (Q2 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cisco Systems 480.96 Bn 464.32 Bn 10.08 Bn
2 Ciena 69.17 Bn 67.87 Bn 625.52 Mn
3 Motorola Solutions 68.03 Bn 67.17 Bn 1.36 Bn
4 Hewlett Packard Enterprise 65.63 Bn 60.79 Bn 8.25 Bn
5 Lumentum Holdings 61.32 Bn 58.15 Bn 357.00 Mn
6 Ubiquiti 34.34 Bn 33.97 Bn 370.71 Mn
7 AST SpaceMobile 27.21 Bn 27.79 Bn -69.36 Mn
8 Applied Optoelectronics 13.45 Bn 13.01 Bn 43.92 Mn
9 Zebra Technologies 11.38 Bn 11.26 Bn 742.00 Mn
10 Clearone 7.52 Mn 7.23 Mn -70,000.00

Historic Data

Download Data
DateValue
Dec 31, 2018 11.46 Mn
Sep 30, 2018 7.90 Mn
Jun 30, 2018 7.46 Mn
Mar 31, 2018 7.23 Mn
Dec 31, 2017 8.77 Mn
Sep 30, 2017 9.88 Mn
Jun 30, 2017 4.65 Mn
Mar 31, 2017 4.65 Mn
Dec 31, 2016 6.06 Mn
Sep 30, 2016 5.09 Mn
Jun 30, 2016 5.09 Mn
Mar 31, 2016 5.02 Mn
Dec 31, 2015 5.09 Mn
Sep 30, 2015 1.27 Mn
Jun 30, 2015 1.28 Mn
Mar 31, 2015 1.27 Mn
Dec 31, 2014 5.09 Mn
Sep 30, 2014 1.30 Mn
Jun 30, 2014 1.30 Mn
Mar 31, 2014 980,000.00