Clearone (CLRO) Long-Term Deferred Tax (2010 - 2018)
Clearone (CLRO) posted quarterly Long-Term Deferred Tax of $11.5 million for Q4 2018, up 75.47% year-over-year from $6.5 million in Q4 2017, and up 45.06% quarter-over-quarter from $7.9 million in Q3 2018.
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 75.47% year-over-year to $11.5 million; the TTM figure through Dec 2018 stood at $11.5 million (up 75.47% YoY), while the FY2018 annual figure was $11.5 million, up 75.47% from the prior year.
- Long-Term Deferred Tax for Q4 2018 stood at $11.5 million, up from $7.9 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $11.5 million in Q4 2018, with the low at $980000.0 in Q1 2014.
- The 5-year median for Long-Term Deferred Tax is $5.1 million (2014), against an average of $5.0 million.
- The sharpest annual moves came in 2014 and 2018: Long-Term Deferred Tax jumped 396.97% in 2014, then dropped 20.0% in 2018.
- Clearone's Long-Term Deferred Tax stood at $5.1 million in 2014, then advanced by 21.12% to $6.2 million in 2015, then fell by 1.74% to $6.1 million in 2016, then gained by 7.83% to $6.5 million in 2017, then jumped by 75.47% to $11.5 million in 2018.
- Business Quant data shows CLRO's Long-Term Deferred Tax at $11.5 million in Q4 2018, $7.9 million in Q3 2018, and $7.5 million in Q2 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn |
| 10 | Clearone | 13.97 Mn | 13.67 Mn | -70,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 6.53 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 | 6.16 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 |