CLEARONE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Clearone Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.8M, a 2.43% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13.8M +$328K +2.43% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $13.5M +$321K +2.44% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $13.2M +$2.03M +18.2% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $11.2M -$2.6M -18.9% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $13.8M Dec 31, 2019 10-K 2021-03-31
Q4 2017 $2.24M +$832K +59.3% Dec 31, 2017 10-K 2018-04-20
Q4 2016 $1.4M +$333K +31.1% Dec 31, 2016 10-K 2018-04-20
Q4 2015 $1.07M +$285K +36.3% Dec 31, 2015 10-K 2016-03-15
Q4 2014 $786K +$408K +108% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $378K +$108K +40% Dec 31, 2013 10-K/A 2016-01-13
Q4 2012 $270K Dec 31, 2012 10-K 2014-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.