CLEARONE INC Deferred State and Local Income Tax Expense (Benefit)
CLEARONE INC (CLRO) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.27 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- CLEARONE INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.27M.
- CLEARONE INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$275.00K.
- CLEARONE INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$78.00K, a 107.99% decline from fiscal 2022.
- CLEARONE INC deferred state and local income tax expense (benefit) for fiscal 2022 was $976.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.27M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$275.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$78.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $976.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$398.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$286.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | -$413.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$667.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$480.00K 10-K · filed 2019-04-15 | |
| 2016-12-31 | $17.00K 10-K · filed 2018-04-20 | |
| 2015-12-31 | $10.00K 10-K · filed 2018-04-20 | |
| 2014-12-31 | -$27.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $234.00K 10-K/A · filed 2016-01-13 | -$234.00K 10-K · filed 2014-03-20 |
| 2012-12-31 | $46.00K 10-K · filed 2014-03-20 | |
| 2011-12-31 | -$23.00K 10-K · filed 2013-03-25 |
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