Clearone (CLRO) Long-Term Deferred Tax (2010 - 2018)
Clearone (CLRO) recorded quarterly Long-Term Deferred Tax of $11.5 million in Q4 2018, up 45.06% quarter-over-quarter from $7.9 million in Q3 2018, and up 30.72% on a YoY basis from $8.8 million in Q4 2017.
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 30.72% year-over-year to $11.5 million; the TTM figure through Dec 2018 stood at $11.5 million (up 30.72% YoY), while the FY2018 annual figure was $11.5 million, up 30.72% from the prior year.
- Long-Term Deferred Tax was $11.5 million for Q4 2018 at Clearone, up from $7.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $11.5 million in Q4 2018 to a low of $980000.0 in Q1 2014.
- Historically, Long-Term Deferred Tax has averaged $5.0 million across 5 years, with a median of $5.1 million in 2014.
- The sharpest annual moves came in 2014 and 2018: Long-Term Deferred Tax surged 396.97% in 2014, then declined 20.0% in 2018.
- A 5-year view of Long-Term Deferred Tax shows it stood at $5.1 million in 2014, then rose by 0.08% to $5.1 million in 2015, then advanced by 18.93% to $6.1 million in 2016, then soared by 44.74% to $8.8 million in 2017, then soared by 30.72% to $11.5 million in 2018.
- The last three Long-Term Deferred Tax figures came in at $11.5 million (Q4 2018), $7.9 million (Q3 2018), and $7.5 million (Q2 2018), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 480.96 Bn | 464.32 Bn | 10.08 Bn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn |
| 10 | Clearone | 7.52 Mn | 7.23 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 | 8.77 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 | 5.09 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 |