CLARUS CORPORATION Deferred Tax Liabilities, Gross
CLARUS CORPORATION (CLAR) had Deferred Tax Liabilities, Gross of $12.35 million as of 2025-12-31, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-06
- 2025-12-31: Deferred Tax Liabilities, Gross $12.35M.
- 2024-12-31: Deferred Tax Liabilities, Gross $24.49M.
- 2023-12-31: Deferred Tax Liabilities, Gross $34.43M.
- 2022-12-31: Deferred Tax Liabilities, Gross $30.24M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $12.35M 10-Q · filed 2026-08-06 | |
| 2024-12-31 | $24.49M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $34.43M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $30.24M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $46.65M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $8.30M 10-K · filed 2022-03-07 | |
| 2019-12-31 | $8.63M 10-K · filed 2021-03-08 | |
| 2018-12-31 | $8.72M 10-K · filed 2020-03-09 | |
| 2017-12-31 | $8.59M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $16.72M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $17.34M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $16.17M 10-K · filed 2016-03-15 | $21.64M 10-K · filed 2015-03-16 |
| 2013-12-31 | $28.91M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $30.51M 10-K · filed 2014-03-04 | |
| 2011-12-31 | $23.05M 10-K · filed 2013-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| American Outdoor Brands, Inc. (AOUT) | United States | $0.215B | -40.05 |
| Solo Brands, Inc. (SBDS) | United States | $0.009B | -0.08 |
| Newton Golf Company, Inc. (NWTG) | United States | $0.005B | -0.48 |
| ESCALADE INC (ESCA) | United States | $0.265B | 11.17 |
| TruGolf Holdings, Inc. (TRUG) | United States | $0.000B | |
| YETI Holdings, Inc. (YETI) | United States | $3.066B | |
| Acushnet Holdings Corp. (GOLF) | United States | $4.806B | 31.58 |