Unrecognized Tax Benefits of CLEARONE INC from 31 Dec 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CLEARONE INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • CLEARONE INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $969,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CLEARONE INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $969,000 -$110,000 -10% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $969,000 -$110,000 -10% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $969,000 +$1,000 +0.1% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $969,000 +$1,000 +0.1% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q3 2024 $1,079,000 +$117,000 +12% 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $1,079,000 +$117,000 +12% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $968,000 +$6,000 +0.62% 31 Mar 2024 10-Q 17 May 2024 2024 Q1
Q4 2023 $968,000 +$6,000 +0.62% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q3 2023 $962,000 +$67,000 +7.5% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $962,000 +$67,000 +7.5% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $962,000 +$67,000 +7.5% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $962,000 +$67,000 +7.5% 31 Dec 2022 10-K 28 Mar 2025 2024 FY
Q3 2022 $895,000 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $895,000 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $895,000 31 Mar 2022 10-Q 19 May 2022 2022 Q1
Q4 2021 $895,000 +$34,000 +3.9% 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q4 2020 $861,000 +$563,000 +189% 31 Dec 2020 10-K 31 Mar 2023 2022 FY
Q4 2019 $298,000 -$381,000 -56% 31 Dec 2019 10-K 15 Apr 2022 2021 FY
Q4 2018 $679,000 +$27,000 +4.1% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q4 2017 $652,000 -$537,000 -45% 31 Dec 2017 10-K 30 Mar 2020 2019 FY
Q4 2016 $1,189,000 +$63,000 +5.6% 31 Dec 2016 10-K 15 Apr 2019 2018 FY
Q4 2015 $1,126,000 -$552,000 -33% 31 Dec 2015 10-K 20 Apr 2018 2017 FY
Q4 2014 $1,678,000 -$223,000 -12% 31 Dec 2014 10-K 16 Mar 2017 2016 FY
Q4 2013 $1,901,000 -$483,000 -20% 31 Dec 2013 10-K 15 Mar 2016 2015 FY
Q4 2012 $2,384,000 +$1,861,000 +356% 31 Dec 2012 10-K/A 13 Jan 2016 2014 FY
Q4 2011 $523,000 +$119,000 +29% 31 Dec 2011 10-K 20 Mar 2014 2013 FY
Q4 2010 $404,000 31 Dec 2010 10-K 25 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.