CLARUS CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CLARUS CORPORATION (CLAR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-05
- CLARUS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.71M, a 5.62% decline from fiscal 2024.
- CLARUS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.81M, a 1752.04% increase from fiscal 2023.
- CLARUS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $98.00K, a 38.36% decline from fiscal 2022.
- CLARUS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $159.00K, a 11.19% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.71M 10-K · filed 2026-03-05 |
| 2024-12-31 | $1.81M 10-K · filed 2026-03-05 |
| 2023-12-31 | $98.00K 10-K · filed 2026-03-05 |
| 2022-12-31 | $159.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | $143.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | $87.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $77.00K 10-K · filed 2022-03-07 |
| 2018-12-31 | $69.00K 10-K · filed 2021-03-08 |
| 2017-12-31 | $91.00K 10-K · filed 2020-03-09 |
| 2016-12-31 | $840.00K 10-K · filed 2019-03-04 |
| 2015-12-31 | $75.00K 10-K · filed 2017-03-06 |
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