CLARUS CORPORATION Deferred State and Local Income Tax Expense (Benefit)
CLARUS CORPORATION (CLAR) reported Deferred State and Local Income Tax Expense (Benefit) of -$48.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- CLARUS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$48.00K.
- CLARUS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.27M, a 523.67% decline from fiscal 2023.
- CLARUS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $300.00K.
- CLARUS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$451.00K, a 195.55% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$48.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$1.27M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $300.00K 10-K · filed 2026-03-05 | $2.91M 10-K · filed 2024-03-07 |
| 2022-12-31 | -$451.00K 10-K · filed 2025-03-06 | $956.00K 10-K · filed 2023-02-27 |
| 2021-12-31 | $472.00K 10-K · filed 2024-03-07 | $353.00K 10-K · filed 2022-03-07 |
| 2020-12-31 | $44.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$156.00K 10-K · filed 2022-03-07 | |
| 2018-12-31 | $326.00K 10-K · filed 2021-03-08 | |
| 2017-12-31 | -$374.00K 10-K · filed 2020-03-09 | |
| 2016-12-31 | -$490.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | $326.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | -$469.00K 10-K · filed 2017-03-06 | -$171.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | -$333.00K 10-K · filed 2016-03-15 | $563.00K 10-K · filed 2014-03-04 |
| 2012-12-31 | -$1.20M 10-K · filed 2015-03-16 | -$1.07M 10-K · filed 2013-03-12 |
| 2011-12-31 | -$132.00K 10-K · filed 2014-03-04 | |
| 2010-12-31 | -$885.00K 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 |