CLEARONE INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CLEARONE INC (CLRO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $119.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-28
- CLEARONE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $119.00K, a 105.17% increase from fiscal 2023.
- CLEARONE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $58.00K, a 13.73% increase from fiscal 2022.
- CLEARONE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $51.00K, a 64.52% increase from fiscal 2021.
- CLEARONE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $31.00K, a 94.96% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $119.00K 10-K · filed 2025-03-28 | |
| 2023-12-31 | $58.00K 10-K · filed 2025-03-28 | $0.00 10-K · filed 2024-04-01 |
| 2022-12-31 | $51.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $31.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $615.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | -$67.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$628.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$372.00K 10-K · filed 2019-04-15 | |
| 2016-12-31 | -$233.00K 10-K · filed 2018-04-20 | |
| 2015-12-31 | -$280.00K 10-K · filed 2018-04-20 | |
| 2014-12-31 | -$383.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | -$8.00K 10-K/A · filed 2016-01-13 | $8.00K 10-K · filed 2014-03-20 |
| 2012-12-31 | -$555.00K 10-K · filed 2014-03-20 | |
| 2011-12-31 | -$266.00K 10-K · filed 2013-03-25 |
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