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

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

Clearone has reported Long-Term Deferred Tax over the past 9 years, most recently at $11.5 million for Q4 2018.

  • Quarterly results put Long-Term Deferred Tax at $11.5 million for Q4 2018, up 30.72% from a year ago — trailing twelve months through Dec 2018 was $11.5 million (up 30.72% YoY), and the annual figure for FY2018 was $11.5 million, up 30.72%.
  • Long-Term Deferred Tax for Q4 2018 was $11.5 million at Clearone, up from $7.9 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for CLRO hit a ceiling of $11.5 million in Q4 2018 and a floor of $980000.0 in Q1 2014.
  • Median Long-Term Deferred Tax over the past 5 years was $5.1 million (2014), compared with a mean of $5.0 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 396.97% in 2014 and later fell 24.5% in 2016.
  • Clearone's Long-Term Deferred Tax stood at $5.1 million in 2014, then grew by 21.12% to $6.2 million in 2015, then fell by 24.5% to $4.7 million in 2016, then soared by 88.38% to $8.8 million in 2017, then skyrocketed by 30.72% to $11.5 million in 2018.
  • The last three reported values for Long-Term Deferred Tax were $11.5 million (Q4 2018), $7.9 million (Q3 2018), and $7.5 million (Q2 2018) per Business Quant data.