Clearone (CLRO) Long-Term Deferred Tax (2010 - 2018)

Clearone's (CLRO) quarterly Long-Term Deferred Tax came in at $11.5 million in Q4 2018, up 75.47% year-on-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.

  • On a quarterly basis, Long-Term Deferred Tax rose 75.47% year-over-year to $11.5 million in Q4 2018; TTM through Dec 2018 was $11.5 million, a 75.47% increase from a year earlier, with the FY2018 full-year figure at $11.5 million, up 75.47% from the prior year.
  • Long-Term Deferred Tax rose to $11.5 million in Q4 2018 per CLRO's latest filing, from $7.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $11.5 million in Q4 2018 and bottomed 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.
  • Across the five-year window, Long-Term Deferred Tax jumped 396.97% in 2014 and retreated 20.0% in 2018, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $5.1 million in 2014, then climbed by 21.12% to $6.2 million in 2015, then retreated by 1.74% to $6.1 million in 2016, then advanced by 7.83% to $6.5 million in 2017, then surged by 75.47% to $11.5 million in 2018.
  • Per Business Quant, the three latest CLRO Long-Term Deferred Tax figures stand at $11.5 million (Q4 2018), $7.9 million (Q3 2018), and $7.5 million (Q2 2018).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cisco Systems 453.08 Bn 436.44 Bn 10.08 Bn
2 Motorola Solutions 70.40 Bn 69.51 Bn 1.36 Bn
3 Hewlett Packard Enterprise 64.04 Bn 59.20 Bn 9.10 Bn
4 Ciena 53.20 Bn 51.90 Bn 625.52 Mn
5 Lumentum Holdings 51.31 Bn 48.14 Bn 357.00 Mn
6 Nokia 49.83 Bn 42.52 Bn 9.86 Bn
7 Ubiquiti 32.53 Bn 32.16 Bn 370.71 Mn
8 Ericsson Lm Telephone 32.22 Bn 26.54 Bn 2.53 Bn
9 AST SpaceMobile 16.80 Bn 16.80 Bn 3.67 Mn
10 Clearone 11.73 Mn 11.43 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