Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsNon-Current AssetsNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Growth Metrics
Income Statement
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Clearone (CLRO) Total Current Liabilities: 2010-2024

Historic Total Current Liabilities for Clearone (CLRO) over the last 15 years, with Dec 2024 value amounting to $3.5 million.

  • Clearone's Total Current Liabilities rose 12.74% to $3.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $3.8 million, marking a year-over-year increase of 12.74%. This contributed to the annual value of $3.5 million for FY2024, which is 16.88% down from last year.
  • As of FY2024, Clearone's Total Current Liabilities stood at $3.5 million, which was down 16.88% from $4.3 million recorded in FY2023.
  • In the past 5 years, Clearone's Total Current Liabilities registered a high of $11.5 million during FY2021, and its lowest value of $3.5 million during FY2024.
  • Its 3-year average for Total Current Liabilities is $5.3 million, with a median of $4.3 million in 2023.
  • Its Total Current Liabilities has fluctuated over the past 5 years, first skyrocketed by 61.65% in 2021, then tumbled by 47.48% in 2023.
  • Over the past 5 years, Clearone's Total Current Liabilities (Yearly) stood at $7.1 million in 2020, then spiked by 61.65% to $11.5 million in 2021, then dropped by 29.22% to $8.1 million in 2022, then plummeted by 47.48% to $4.3 million in 2023, then dropped by 16.88% to $3.5 million in 2024.