CLEARONE INC Deferred Federal Income Tax Expense (Benefit)
CLEARONE INC (CLRO) reported Deferred Federal Income Tax Expense (Benefit) of -$7.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- CLEARONE INC deferred federal income tax expense (benefit) for fiscal 2025 was -$7.29M.
- CLEARONE INC deferred federal income tax expense (benefit) for fiscal 2024 was -$1.75M, a 4158.14% decline from fiscal 2023.
- CLEARONE INC deferred federal income tax expense (benefit) for fiscal 2023 was $43.00K.
- CLEARONE INC deferred federal income tax expense (benefit) for fiscal 2022 was -$1.13M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.29M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$1.75M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $43.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | -$1.13M 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$1.33M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $3.10M 10-K · filed 2022-04-15 | |
| 2019-12-31 | -$1.62M 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$2.23M 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$1.50M 10-K · filed 2019-04-15 | |
| 2016-12-31 | $633.00K 10-K · filed 2018-04-20 | |
| 2015-12-31 | $220.00K 10-K · filed 2018-04-20 | |
| 2014-12-31 | -$379.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | -$202.00K 10-K/A · filed 2016-01-13 | $202.00K 10-K · filed 2014-03-20 |
| 2012-12-31 | $455.00K 10-K · filed 2014-03-20 | |
| 2011-12-31 | -$1.27M 10-K · filed 2013-03-25 |
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