CLEARONE INC Deferred Income Tax Expense (Benefit)
CLEARONE INC (CLRO) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- CLEARONE INC deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$8.00K, a 100.24% decline year-over-year.
- CLEARONE INC deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $7.46M.
- CLEARONE INC deferred income tax expense (benefit) for the quarter ending 2018-06-30 was -$231.00K.
- CLEARONE INC deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$696.00K, a 2884.00% decline year-over-year.
- CLEARONE INC deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- CLEARONE INC deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- CLEARONE INC deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- CLEARONE INC deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred 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 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-28 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 | ||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | ||||
| 2018-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $7.45M derived: sum of 2 quarters · filed 2020-03-30 | $7.22M derived: sum of 3 quarters · filed 2020-03-30 | $6.52M 10-K · filed 2020-03-30 | |
| 2018-09-30 | $7.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $7.23M derived: sum of 2 quarters · filed 2018-11-09 | $6.53M 10-Q · filed 2018-11-09 | $9.86M derived: sum of 4 quarters · filed 2019-04-15 | |
| 2018-06-30 | -$231.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$927.00K 10-Q · filed 2018-08-09 | $2.40M derived: sum of 3 quarters · filed 2019-04-15 | ||
| 2018-03-31 | -$696.00K 10-Q · filed 2018-06-20 | $2.63M derived: sum of 2 quarters · filed 2019-04-15 | |||
| 2017-12-31 | $3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-15 | -$1.89M 10-K · filed 2019-04-15 | -$1.88M 10-K · filed 2018-04-20 | ||
| 2017-09-30 | -$5.22M 10-Q · filed 2018-11-09 | ||||
| 2017-03-31 | $25.00K 10-Q · filed 2018-06-20 | ||||
| 2016-12-31 | $439.00K 10-K · filed 2018-04-20 | $867.00K 10-K · filed 2017-03-16 | |||
| 2015-12-31 | -$4.00K 10-K · filed 2018-04-20 | $45.00K 10-K · filed 2016-03-15 | |||
| 2014-12-31 | -$399.00K 10-K · filed 2017-03-16 | ||||
| 2013-12-31 | -$24.00K 10-K/A · filed 2016-01-13 | $24.00K 10-K · filed 2014-03-20 | |||
| 2012-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | $1.46M 10-K · filed 2014-03-20 | |||
| 2012-09-30 | -$11.00K 10-Q · filed 2012-11-15 | ||||
| 2011-12-31 | -$2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-25 | -$1.42M 10-K · filed 2013-03-25 | |||
| 2011-09-30 | $1.42M 10-Q · filed 2012-11-15 |
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