CLEARONE INC Deferred Tax Assets, Goodwill and Intangible Assets
CLEARONE INC (CLRO) had Deferred Tax Assets, Goodwill and Intangible Assets of $5.47 million as of 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-03-28
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.47M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.08M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.60M.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.32M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | $5.47M 10-K · filed 2025-03-28 |
| 2023-12-31 | $6.08M 10-K · filed 2025-03-28 |
| 2022-12-31 | $6.60M 10-K · filed 2024-04-01 |
| 2021-12-31 | $1.32M 10-K · filed 2023-03-31 |
| 2020-12-31 | $2.99M 10-K · filed 2022-04-15 |
| 2019-12-31 | $3.16M 10-K · filed 2021-03-31 |
| 2018-12-31 | $3.28M 10-K · filed 2020-03-30 |
| 2017-12-31 | $3.40M 10-K · filed 2019-04-15 |
| 2016-12-31 | -$56.00K 10-K · filed 2018-04-20 |
| 2015-12-31 | $26.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $42.00K 10-K · filed 2016-03-15 |
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