CLEARONE INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CLEARONE INC (CLRO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $61.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-14
- CLEARONE INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-06-30 was $0.00.
- CLEARONE INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-03-31 was $61.00K.
- CLEARONE INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was $444.00K.
- CLEARONE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- CLEARONE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $8.00K, a 60.00% increase from fiscal 2023.
- CLEARONE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.00K.
- CLEARONE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $61.00K 10-Q · filed 2026-08-14 | ||
| 2026-03-31 | $61.00K 10-Q · filed 2026-05-15 | |||
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $8.00K 10-K · filed 2026-03-31 | |||
| 2023-12-31 | $5.00K 10-K · filed 2025-03-28 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | |||
| 2018-12-31 | $53.00K 10-K · filed 2020-03-30 | |||
| 2015-12-31 | $503.00K 10-K · filed 2017-03-16 | |||
| 2014-12-31 | $444.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $468.00K 10-K · filed 2016-03-15 | ||
| 2014-09-30 | $24.00K 10-Q · filed 2014-10-31 | |||
| 2013-12-31 | $518.00K 10-K/A · filed 2016-01-13 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-03-20 | |||
| 2011-12-31 | -$88.00K 10-K · filed 2013-03-25 |
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