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
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 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