CLEARONE INC Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
CLEARONE INC (CLRO) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $110.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2025-03-28
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $110.00K.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $110.00K.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $110.00K.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $112.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2024-12-31 | $110.00K 10-K · filed 2025-03-28 |
| 2023-12-31 | $110.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $110.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $112.00K 10-K · filed 2023-03-31 |
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