Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsNon-Current AssetsNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Clearone (CLRO) Long-Term Deferred Tax (2016 - 2018)

Clearone (CLRO) has 9 years of Long-Term Deferred Tax data on record, last reported at $7.9 million in Q3 2018.

  • For Q3 2018, Long-Term Deferred Tax fell 20.0% year-over-year to $7.9 million; the TTM value through Sep 2018 reached $7.9 million, down 20.0%, while the annual FY2017 figure was $6.5 million, 40.33% up from the prior year.
  • Long-Term Deferred Tax reached $7.9 million in Q3 2018 per CLRO's latest filing, up from $7.5 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $9.9 million in Q3 2017 and bottomed at $980000.0 in Q1 2014.
  • Average Long-Term Deferred Tax over 5 years is $4.3 million, with a median of $4.7 million recorded in 2016.
  • Peak YoY movement for Long-Term Deferred Tax: soared 302.61% in 2015, then decreased 20.0% in 2018.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $1.3 million in 2014, then surged by 302.61% to $5.1 million in 2015, then fell by 8.62% to $4.7 million in 2016, then skyrocketed by 40.33% to $6.5 million in 2017, then increased by 20.96% to $7.9 million in 2018.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $7.9 million in Q3 2018, $7.5 million in Q2 2018, and $7.2 million in Q1 2018.