CLEARONE INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Clearone Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Clearone Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $1.08M, a 12.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.08M +$117K +12.2% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $1.08M +$117K +12.2% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $968K +$6K +0.62% Mar 31, 2024 10-Q 2024-05-17
Q4 2023 $968K +$6K +0.62% Dec 31, 2023 10-K 2024-04-01
Q3 2023 $962K +$67K +7.49% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $962K +$67K +7.49% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $962K +$67K +7.49% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $962K +$67K +7.49% Dec 31, 2022 10-K 2024-04-01
Q3 2022 $895K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $895K Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $895K Mar 31, 2022 10-Q 2022-05-19
Q4 2021 $895K +$34K +3.95% Dec 31, 2021 10-K 2024-04-01
Q4 2020 $861K +$563K +189% Dec 31, 2020 10-K 2023-03-31
Q4 2019 $298K -$381K -56.1% Dec 31, 2019 10-K 2022-04-15
Q4 2018 $679K +$27K +4.14% Dec 31, 2018 10-K 2021-03-31
Q4 2017 $652K -$537K -45.2% Dec 31, 2017 10-K 2020-03-30
Q4 2016 $1.19M +$63K +5.6% Dec 31, 2016 10-K 2019-04-15
Q4 2015 $1.13M -$552K -32.9% Dec 31, 2015 10-K 2018-04-20
Q4 2014 $1.68M -$223K -11.7% Dec 31, 2014 10-K 2017-03-16
Q4 2013 $1.9M -$483K -20.3% Dec 31, 2013 10-K 2016-03-15
Q4 2012 $2.38M +$1.86M +356% Dec 31, 2012 10-K/A 2016-01-13
Q4 2011 $523K +$119K +29.5% Dec 31, 2011 10-K 2014-03-20
Q4 2010 $404K Dec 31, 2010 10-K 2013-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.