Deferred Tax Assets, Valuation Allowance of Clarus Corp from 31 Dec 2010 to 31 Dec 2025

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
Clarus Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Clarus Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $29,315,000, a 26% 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 (%)

Clarus Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,315,000 +$5,971,000 +26% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $23,344,000 +$22,630,000 +3169% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $714,000 -$2,609,000 -79% 31 Dec 2023 10-K 05 Mar 2026 2025 FY
Q4 2022 $3,323,000 -$1,055,000 -24% 31 Dec 2022 10-K 05 Mar 2026 2025 FY
Q4 2021 $4,378,000 -$17,970,000 -80% 31 Dec 2021 10-K 06 Mar 2025 2024 FY
Q4 2020 $22,348,000 -$6,284,000 -22% 31 Dec 2020 10-K 07 Mar 2024 2023 FY
Q4 2019 $28,632,000 -$13,490,000 -32% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $42,122,000 -$3,689,000 -8.1% 31 Dec 2018 10-K 07 Mar 2022 2021 FY
Q4 2017 $45,811,000 -$21,851,000 -32% 31 Dec 2017 10-K 08 Mar 2021 2020 FY
Q4 2016 $67,662,000 +$3,176,000 +4.9% 31 Dec 2016 10-K 09 Mar 2020 2019 FY
Q4 2015 $64,486,000 +$48,858,000 +313% 31 Dec 2015 10-K 04 Mar 2019 2018 FY
Q4 2014 $15,628,000 -$1,023,000 -6.1% 31 Dec 2014 10-K 12 Mar 2018 2017 FY
Q4 2013 $16,651,000 -$533,000 -3.1% 31 Dec 2013 10-K 06 Mar 2017 2016 FY
Q4 2012 $17,184,000 -$1,320,000 -7.1% 31 Dec 2012 10-K 15 Mar 2016 2015 FY
Q4 2011 $18,504,000 -$3,000,000 -14% 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q4 2010 $21,504,000 31 Dec 2010 10-K 04 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.