CLEARONE INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Clearone Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Clearone Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16K, a 15.8% decline year-over-year.
  • Clearone Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $417K, a 93.9% decline year-over-year.
  • Clearone Inc annual Income Tax Expense (Benefit) for 2023 was $434K, a 93.7% decline from 2022.
  • Clearone Inc annual Income Tax Expense (Benefit) for 2022 was $6.9M.
  • Clearone Inc annual Income Tax Expense (Benefit) for 2021 was -$283K, a 95.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $434K -$6.47M -93.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $6.9M +$7.19M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$283K +$6.15M +95.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$6.43M -$6.49M -11580% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-15
2019 $56K -$6.38M -99.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $6.44M +$8.16M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 -$1.72M -$3.16M -220% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-15
2016 $1.43M -$2.34M -62% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-20
2015 $3.78M +$1.14M +43.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-04-20
2014 $2.63M +$43K +1.66% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $2.59M +$18.5M Jan 1, 2013 Dec 31, 2013 10-K/A 2016-01-13
2012 -$15.9M -$12.2M -334% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-20
2011 -$3.67M -$2.99M -438% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-25
2010 -$681K Jan 1, 2010 Dec 31, 2010 10-K/A 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.