CLARUS CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CLARUS CORPORATION (CLAR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.97 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-05
- CLARUS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was $49.19M.
- CLARUS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was $770.00K.
- CLARUS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $530.00K.
- CLARUS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.97M, a 73.61% decline from fiscal 2024.
- CLARUS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $22.63M.
- CLARUS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$2.61M.
- CLARUS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.05M, a 105.87% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $5.97M 10-K · filed 2026-03-05 | ||||
| 2024-12-31 | $22.63M 10-K · filed 2026-03-05 | ||||
| 2023-12-31 | -$2.61M 10-K · filed 2026-03-05 | $2.61M 10-K · filed 2024-03-07 | |||
| 2022-12-31 | -$1.05M 10-K · filed 2025-03-06 | $1.05M 10-K · filed 2023-02-27 | |||
| 2021-12-31 | $17.97M 10-K · filed 2024-03-07 | ||||
| 2020-12-31 | $6.28M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $13.49M 10-K · filed 2022-03-07 | ||||
| 2018-12-31 | $3.49M 10-K · filed 2021-03-08 | ||||
| 2017-12-31 | $21.76M 10-K · filed 2020-03-09 | ||||
| 2016-12-31 | -$3.18M 10-K · filed 2019-03-04 | ||||
| 2015-12-31 | -$48.86M 10-K · filed 2018-03-12 | -$47.29M 10-K · filed 2016-03-15 | |||
| 2015-09-30 | $49.19M 10-Q · filed 2015-11-09 | ||||
| 2014-12-31 | -$161.00K 10-K · filed 2017-03-06 | -$156.00K 10-K · filed 2015-03-16 | |||
| 2013-12-31 | $490.00K 10-K · filed 2014-03-04 | ||||
| 2012-12-31 | $770.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $1.30M derived: sum of 2 quarters · filed 2015-03-16 | $1.30M 10-K · filed 2015-03-16 | ||
| 2012-09-30 | $530.00K 10-Q · filed 2012-11-06 | $530.00K 10-Q · filed 2012-11-06 | |||
| 2011-12-31 | $3.00M 10-K · filed 2014-03-04 | ||||
| 2010-12-31 | $65.00M 10-K · filed 2013-03-12 |
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