CLARUS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
CLARUS CORPORATION (CLAR) had Deferred Tax Assets, Operating Loss Carryforwards of $41.21 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.21M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $7.70M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $7.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $41.21M 10-Q · filed 2026-08-06 | |
| 2024-12-31 | $0.00 10-Q · filed 2025-11-06 | |
| 2024-09-30 | $7.70M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $7.70M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $7.70M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $7.70M 10-Q · filed 2024-11-07 | |
| 2023-09-30 | $18.91M 10-Q · filed 2023-11-07 | |
| 2022-12-31 | $17.66M 10-Q · filed 2023-08-07 | |
| 2022-09-30 | $58.38M 10-Q · filed 2022-11-07 | |
| 2021-12-31 | $60.71M 10-Q · filed 2022-08-01 | |
| 2020-12-31 | $120.31M 10-Q · filed 2021-11-08 | |
| 2019-12-31 | $131.62M 10-Q · filed 2020-11-09 | |
| 2018-12-31 | $141.07M 10-Q · filed 2019-11-04 | |
| 2017-12-31 | $156.60M 10-Q · filed 2018-11-05 | |
| 2016-12-31 | $172.42M 10-Q · filed 2017-11-07 | |
| 2015-12-31 | $166.21M 10-Q · filed 2016-10-31 | |
| 2014-12-31 | $167.30M 10-Q · filed 2015-11-09 | |
| 2013-12-31 | $215.56M 10-Q · filed 2014-11-04 | |
| 2012-12-31 | $214.19M 10-Q · filed 2013-11-05 | |
| 2011-12-31 | $214.19M 10-K · filed 2013-03-12 | $217.82M 10-Q · filed 2012-08-07 |
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