CLEARONE INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CLEARONE INC (CLRO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $417.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-14
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $417.00K.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $417.00K.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.16M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $417.00K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $417.00K 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $1.16M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $1.10M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $1.03M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $976.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $895.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $861.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $298.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $679.00K 10-K · filed 2020-03-30 | |
| 2018-06-30 | $64.00K 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $62.00K 10-Q · filed 2018-06-20 | |
| 2017-12-31 | $647.00K 10-K · filed 2019-04-15 | |
| 2017-09-30 | $145.00K 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $238.00K 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $6.00K 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $588.00K 10-K · filed 2018-04-20 | $233.00K 10-K · filed 2017-03-16 |
| 2016-09-30 | $303.00K 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $103.00K 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $93.00K 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $176.00K 10-K · filed 2017-03-16 | |
| 2015-09-30 | $171.00K 10-Q · filed 2016-01-13 | |
| 2015-06-30 | $8.00K 10-Q · filed 2016-01-13 | |
| 2015-03-31 | $2.00K 10-Q · filed 2016-01-13 | |
| 2014-12-31 | $723.00K 10-K · filed 2016-03-15 | |
| 2014-06-30 | $95.00K 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $82.00K 10-Q · filed 2014-05-14 | |
| 2013-12-31 | $623.00K 10-K/A · filed 2016-01-13 | |
| 2013-09-30 | $417.00K 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $272.00K 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $269.00K 10-Q · filed 2013-05-06 | |
| 2012-12-31 | $802.00K 10-K · filed 2014-03-20 | |
| 2011-12-31 | $523.00K 10-K · filed 2013-03-25 |
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