CLEARONE INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CLEARONE INC (CLRO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $167.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-03-28
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $167.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $210.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $215.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $308.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2024-12-31 | $167.00K 10-K · filed 2025-03-28 |
| 2023-12-31 | $210.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $215.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $308.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $309.00K 10-K · filed 2022-04-15 |
| 2019-12-31 | $322.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $362.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $327.00K 10-K · filed 2019-04-15 |
| 2016-12-31 | $584.00K 10-K · filed 2018-04-20 |
| 2015-12-31 | $672.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $577.00K 10-K · filed 2016-03-15 |
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