CLEARONE INC Deferred Tax Liabilities, Property, Plant and Equipment
CLEARONE INC (CLRO) had Deferred Tax Liabilities, Property, Plant and Equipment of $94.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-03-28
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $94.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $108.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $83.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $124.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $94.00K 10-K · filed 2025-03-28 |
| 2023-12-31 | $108.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $83.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $124.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $145.00K 10-K · filed 2022-04-15 |
| 2019-12-31 | $134.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $185.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $212.00K 10-K · filed 2019-04-15 |
| 2016-12-31 | $350.00K 10-K · filed 2018-04-20 |
| 2015-12-31 | $423.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $318.00K 10-K · filed 2016-03-15 |
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