CLARUS CORPORATION Deferred Income Tax Expense (Benefit)
CLARUS CORPORATION (CLAR) reported Deferred Income Tax Expense (Benefit) of -$11.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- CLARUS CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-12-31 was -$3.48M.
- CLARUS CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $563.00K, a 50.94% increase year-over-year.
- CLARUS CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$282.00K, a 160.91% decline year-over-year.
- CLARUS CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $1.05M.
- CLARUS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$11.31M, a 174.46% decline from fiscal 2024.
- CLARUS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $15.18M.
- CLARUS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$5.21M.
- CLARUS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$16.44M, a 665.96% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$11.31M 10-K · filed 2026-03-05 | ||||
| 2024-12-31 | $15.18M 10-K · filed 2026-03-05 | ||||
| 2023-12-31 | -$5.21M 10-K · filed 2026-03-05 | -$2.60M 10-K · filed 2024-03-07 | |||
| 2022-12-31 | -$16.44M 10-K · filed 2025-03-06 | -$8.87M 10-K · filed 2023-02-27 | |||
| 2021-12-31 | $2.90M 10-K · filed 2024-03-07 | $2.67M 10-K · filed 2022-03-07 | |||
| 2020-12-31 | $3.04M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $4.25M 10-K · filed 2022-03-07 | ||||
| 2018-12-31 | $2.40M 10-K · filed 2021-03-08 | ||||
| 2017-12-31 | $16.27M 10-K · filed 2020-03-09 | ||||
| 2016-12-31 | -$3.67M 10-K · filed 2019-03-04 | ||||
| 2015-12-31 | $1.42M 10-K · filed 2018-03-12 | $2.99M 10-K · filed 2016-03-15 | |||
| 2014-12-31 | -$3.98M 10-K · filed 2017-03-06 | -$2.69M 10-K · filed 2015-03-16 | |||
| 2013-12-31 | -$5.37M 10-K · filed 2016-03-15 | -$2.00M 10-K · filed 2014-03-04 | |||
| 2012-12-31 | -$3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$2.92M derived: sum of 2 quarters · filed 2015-03-16 | -$3.20M derived: sum of 3 quarters · filed 2015-03-16 | -$2.16M 10-K · filed 2015-03-16 | -$557.00K 10-K · filed 2013-03-12 |
| 2012-09-30 | $563.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $281.00K derived: sum of 2 quarters · filed 2012-11-06 | $1.33M 10-Q · filed 2012-11-06 | $422.00K derived: sum of 4 quarters · filed 2014-03-04 | |
| 2012-06-30 | -$282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $764.00K 10-Q · filed 2012-08-07 | -$141.00K derived: sum of 3 quarters · filed 2014-03-04 | $232.00K derived: sum of 4 quarters · filed 2014-03-04 | |
| 2012-03-31 | $1.05M 10-Q · filed 2012-05-08 | $141.00K derived: sum of 2 quarters · filed 2014-03-04 | $514.00K derived: sum of 3 quarters · filed 2014-03-04 | $977.00K derived: sum of 4 quarters · filed 2014-03-04 | |
| 2011-12-31 | -$905.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | -$532.00K derived: sum of 2 quarters · filed 2014-03-04 | -$69.00K derived: sum of 3 quarters · filed 2014-03-04 | -$256.00K 10-K · filed 2014-03-04 | -$3.27M 10-K · filed 2012-03-06 |
| 2011-09-30 | $373.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $836.00K derived: sum of 2 quarters · filed 2012-11-06 | $649.00K 10-Q · filed 2012-11-06 | $65.77M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-06-30 | $463.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $276.00K 10-Q · filed 2012-08-07 | $65.40M derived: sum of 3 quarters · filed 2013-03-12 | $63.46M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-03-31 | -$187.00K 10-Q · filed 2012-05-08 | $64.94M derived: sum of 2 quarters · filed 2013-03-12 | $63.00M derived: sum of 3 quarters · filed 2013-03-12 | ||
| 2010-12-31 | $65.13M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $63.19M derived: sum of 2 quarters · filed 2013-03-12 | -$5.23M 10-K · filed 2013-03-12 | -$71.06M 10-K · filed 2012-03-06 | |
| 2010-09-30 | -$1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$70.35M 10-Q · filed 2011-11-01 | |||
| 2010-06-30 | -$68.42M 10-Q · filed 2011-08-09 |
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