CLEARONE INC Increase (Decrease) in Deferred Income Taxes
CLEARONE INC (CLRO) reported Increase (Decrease) in Deferred Income Taxes of -$107.00 thousand for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-11-09
- CLEARONE INC increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $23.00K.
- CLEARONE INC increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was -$83.00K, a 738.46% decline year-over-year.
- CLEARONE INC increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was -$47.00K.
- CLEARONE INC increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was $2.00K, a 98.77% decline year-over-year.
- CLEARONE INC increase (decrease) in deferred income taxes for fiscal 2015 was $4.00K, a 99.19% decline from fiscal 2014.
- CLEARONE INC increase (decrease) in deferred income taxes for fiscal 2014 was $495.00K, a 8150.00% increase from fiscal 2013.
- CLEARONE INC increase (decrease) in deferred income taxes for fiscal 2013 was $6.00K, a 99.59% decline from fiscal 2012.
- CLEARONE INC increase (decrease) in deferred income taxes for fiscal 2012 was $1.46M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2016-09-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$60.00K derived: sum of 2 quarters · filed 2016-11-09 | -$107.00K 10-Q · filed 2016-11-09 | -$105.00K derived: sum of 4 quarters · filed 2016-11-09 |
| 2016-06-30 | -$83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$130.00K 10-Q · filed 2016-08-04 | -$128.00K derived: sum of 3 quarters · filed 2016-08-04 | -$139.00K derived: sum of 4 quarters · filed 2016-11-09 |
| 2016-03-31 | -$47.00K 10-Q · filed 2016-05-10 | -$45.00K derived: sum of 2 quarters · filed 2016-05-10 | -$56.00K derived: sum of 3 quarters · filed 2016-11-09 | -$43.00K derived: sum of 4 quarters · filed 2016-11-09 |
| 2015-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$9.00K derived: sum of 2 quarters · filed 2016-11-09 | $4.00K derived: sum of 3 quarters · filed 2016-11-09 | $4.00K 10-K · filed 2016-03-15 |
| 2015-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $2.00K derived: sum of 2 quarters · filed 2016-11-09 | $2.00K 10-Q · filed 2016-11-09 | $164.00K derived: sum of 4 quarters · filed 2016-11-09 |
| 2015-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $13.00K 10-Q · filed 2016-08-04 | $175.00K derived: sum of 3 quarters · filed 2016-08-04 | $175.00K derived: sum of 4 quarters · filed 2016-08-04 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-10 | $162.00K derived: sum of 2 quarters · filed 2016-05-10 | $162.00K derived: sum of 3 quarters · filed 2016-05-10 | $539.00K derived: sum of 4 quarters · filed 2016-05-10 |
| 2014-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $162.00K derived: sum of 2 quarters · filed 2016-03-15 | $539.00K derived: sum of 3 quarters · filed 2016-03-15 | $495.00K 10-K · filed 2016-03-15 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-13 | $377.00K derived: sum of 2 quarters · filed 2016-01-13 | $333.00K 10-Q · filed 2016-01-13 | $339.00K derived: sum of 4 quarters · filed 2016-01-13 |
| 2014-06-30 | $377.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-13 | $333.00K 10-Q · filed 2016-01-13 | $339.00K derived: sum of 3 quarters · filed 2016-01-13 | $339.00K derived: sum of 4 quarters · filed 2016-01-13 |
| 2014-03-31 | -$44.00K 10-Q · filed 2016-01-13 | -$38.00K derived: sum of 2 quarters · filed 2016-01-13 | -$38.00K derived: sum of 3 quarters · filed 2016-01-13 | -$38.00K derived: sum of 4 quarters · filed 2016-01-13 |
| 2013-12-31 | $6.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-01-13 | $6.00K derived: sum of 2 quarters · filed 2016-01-13 | $6.00K derived: sum of 3 quarters · filed 2016-01-13 | $6.00K 10-K/A · filed 2016-01-13 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $0.00 derived: sum of 2 quarters · filed 2014-10-31 | $0.00 10-Q · filed 2014-10-31 | $1.45M derived: sum of 4 quarters · filed 2014-10-31 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $1.45M derived: sum of 3 quarters · filed 2014-08-14 | $1.45M derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-14 | $1.45M derived: sum of 2 quarters · filed 2014-05-14 | $1.45M derived: sum of 3 quarters · filed 2014-05-14 | $1.45M derived: sum of 4 quarters · filed 2014-05-14 |
| 2012-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | $1.45M derived: sum of 2 quarters · filed 2014-03-20 | $1.45M derived: sum of 3 quarters · filed 2014-03-20 | $1.46M 10-K · filed 2014-03-20 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.00K derived: sum of 2 quarters · filed 2013-11-08 | $11.00K 10-Q · filed 2013-11-08 | -$2.82M derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $11.00K 10-Q · filed 2013-08-07 | -$2.82M derived: sum of 3 quarters · filed 2013-08-07 | -$1.67M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-03-31 | $10.00K 10-Q · filed 2013-05-06 | -$2.82M derived: sum of 2 quarters · filed 2013-05-06 | -$1.67M derived: sum of 3 quarters · filed 2013-05-06 | |
| 2011-12-31 | -$2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-25 | -$1.68M derived: sum of 2 quarters · filed 2013-03-25 | -$1.42M 10-K · filed 2013-03-25 | |
| 2011-09-30 | $1.15M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $1.42M 10-Q · filed 2011-11-14 | ||
| 2011-06-30 | $265.00K 10-Q/A · filed 2011-09-14 | |||
| 2010-09-30 | $240.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $203.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | -$37.00K 10-Q/A · filed 2011-09-14 |
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