CLEARONE INC Deferred Foreign Income Tax Expense (Benefit)
CLEARONE INC (CLRO) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- CLEARONE INC deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- CLEARONE INC deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- CLEARONE INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$293.00K.
- CLEARONE INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$165.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | -$116.00K 10-K · filed 2025-03-28 |
| 2023-12-31 | -$293.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | -$165.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$302.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$216.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | -$393.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$495.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$748.00K 10-K · filed 2019-04-15 | |
| 2016-12-31 | -$115.00K 10-K · filed 2018-04-20 | |
| 2015-12-31 | -$470.00K 10-K · filed 2018-04-20 | |
| 2014-12-31 | -$401.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | -$165.00K 10-K/A · filed 2016-01-13 | $165.00K 10-K · filed 2014-03-20 |
| 2012-12-31 | $160.00K 10-K · filed 2014-03-20 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-25 |
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