Deferred Tax Assets, Valuation Allowance of CLEARONE INC from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CLEARONE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • CLEARONE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $15,975,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CLEARONE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $15,975,000 +$2,142,000 +15% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $13,833,000 +$328,000 +2.4% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $13,505,000 +$321,000 +2.4% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $13,184,000 +$2,026,000 +18% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $11,158,000 -$2,602,000 -19% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $13,760,000 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2017 $2,236,000 +$832,000 +59% 31 Dec 2017 10-K 20 Apr 2018 2017 FY
Q4 2016 $1,404,000 +$333,000 +31% 31 Dec 2016 10-K 20 Apr 2018 2017 FY
Q4 2015 $1,071,000 +$285,000 +36% 31 Dec 2015 10-K 15 Mar 2016 2015 FY
Q4 2014 $786,000 +$408,000 +108% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $378,000 +$108,000 +40% 31 Dec 2013 10-K/A 13 Jan 2016 2014 FY
Q4 2012 $270,000 31 Dec 2012 10-K 20 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.