CLEARONE INC Deferred Tax Assets, Operating Loss Carryforwards
CLEARONE INC (CLRO) had Deferred Tax Assets, Operating Loss Carryforwards of $7.03 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-28
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.03M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.73M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.08M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $7.03M 10-K · filed 2025-03-28 |
| 2023-12-31 | $4.73M 10-K · filed 2025-03-28 |
| 2022-12-31 | $3.08M 10-K · filed 2024-04-01 |
| 2021-12-31 | $7.12M 10-K · filed 2023-03-31 |
| 2020-12-31 | $3.60M 10-K · filed 2022-04-15 |
| 2019-12-31 | $6.44M 10-K · filed 2021-03-31 |
| 2018-12-31 | $4.07M 10-K · filed 2020-03-30 |
| 2017-12-31 | $1.63M 10-K · filed 2019-04-15 |
| 2016-12-31 | $1.39M 10-K · filed 2018-04-20 |
| 2015-12-31 | $1.35M 10-K · filed 2017-03-16 |
| 2014-12-31 | $957.00K 10-K · filed 2016-03-15 |
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