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
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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.

  • For Q4 2018, Long-Term Deferred Tax rose 30.72% year-over-year to $11.5 million; the TTM value through Dec 2018 reached $11.5 million, up 30.72%, while the annual FY2018 figure was $11.5 million, 30.72% up from the prior year.
  • Long-Term Deferred Tax for Q4 2018 was $11.5 million at Clearone, up from $7.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $11.5 million in Q4 2018 and troughed at $980000.0 in Q1 2014.
  • A 5-year average of $5.0 million and a median of $5.1 million in 2014 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 396.97% in 2014 and later dropped 24.5% in 2016.
  • Year by year, Long-Term Deferred Tax stood at $5.1 million in 2014, then increased by 21.12% to $6.2 million in 2015, then dropped by 24.5% to $4.7 million in 2016, then skyrocketed by 88.38% to $8.8 million in 2017, then surged by 30.72% to $11.5 million in 2018.
  • Business Quant data shows Long-Term Deferred Tax for CLRO at $11.5 million in Q4 2018, $7.9 million in Q3 2018, and $7.5 million in Q2 2018.