Deferred Tax Assets, Valuation Allowance in USD of Clarus Corp from Q4 2010 to Q4 2024

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 history and change rate from Q4 2010 to Q4 2024.
  • Clarus Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $23.3M, a 3169% increase year-over-year.
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
Q4 2024 $23.3M +$22.6M +3169% 31 Dec 2024 10-Q 06 Nov 2025
Q4 2023 $714K -$2.61M -78.5% 31 Dec 2023 10-K 06 Mar 2025
Q4 2022 $3.32M -$1.06M -24.1% 31 Dec 2022 10-K 06 Mar 2025
Q4 2021 $4.38M -$18M -80.4% 31 Dec 2021 10-K 06 Mar 2025
Q4 2020 $22.3M -$6.28M -21.9% 31 Dec 2020 10-K 07 Mar 2024
Q4 2019 $28.6M -$13.5M -32% 31 Dec 2019 10-K 27 Feb 2023
Q4 2018 $42.1M -$3.69M -8.05% 31 Dec 2018 10-K 07 Mar 2022
Q4 2017 $45.8M -$21.9M -32.3% 31 Dec 2017 10-K 08 Mar 2021
Q4 2016 $67.7M +$3.18M +4.93% 31 Dec 2016 10-K 09 Mar 2020
Q4 2015 $64.5M +$48.9M +313% 31 Dec 2015 10-K 04 Mar 2019
Q4 2014 $15.6M -$1.02M -6.14% 31 Dec 2014 10-K 12 Mar 2018
Q4 2013 $16.7M -$533K -3.1% 31 Dec 2013 10-K 06 Mar 2017
Q4 2012 $17.2M -$1.32M -7.13% 31 Dec 2012 10-K 15 Mar 2016
Q4 2011 $18.5M -$3M -14% 31 Dec 2011 10-K 16 Mar 2015
Q4 2010 $21.5M 31 Dec 2010 10-K 04 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.