CLEARONE INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CLEARONE INC (CLRO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$8.56 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- CLEARONE INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$8.56M.
- CLEARONE INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.02M.
- CLEARONE INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$328.00K.
- CLEARONE INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$321.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.56M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$2.02M 10-K · filed 2026-03-31 | -$2.14M 10-K · filed 2025-03-28 |
| 2023-12-31 | -$328.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | -$321.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$2.03M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.60M 10-K · filed 2022-04-15 | |
| 2019-12-31 | -$2.43M 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$9.92M 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$833.00K 10-K · filed 2019-04-15 | |
| 2016-12-31 | -$332.00K 10-K · filed 2018-04-20 | |
| 2015-12-31 | -$285.00K 10-K · filed 2018-04-20 | |
| 2014-12-31 | -$408.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | -$109.00K 10-K/A · filed 2016-01-13 | $109.00K 10-K · filed 2014-03-20 |
| 2012-12-31 | -$796.00K 10-K · filed 2014-03-20 | |
| 2011-12-31 | $122.00K 10-K · filed 2013-03-25 |
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