Clarus Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 growth rate from Q4 2010 to Q4 2023.
  • Clarus Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $714K, a 78.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $714K -$2.61M -78.5% Dec 31, 2023 10-Q 2024-08-01
Q4 2022 $3.32M -$1.06M -24.1% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $4.38M -$18M -80.4% Dec 31, 2021 10-K 2024-03-07
Q4 2020 $22.3M -$6.28M -21.9% Dec 31, 2020 10-K 2024-03-07
Q4 2019 $28.6M -$13.5M -32% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $42.1M -$3.69M -8.05% Dec 31, 2018 10-K 2022-03-07
Q4 2017 $45.8M -$21.9M -32.3% Dec 31, 2017 10-K 2021-03-08
Q4 2016 $67.7M +$3.18M +4.93% Dec 31, 2016 10-K 2020-03-09
Q4 2015 $64.5M +$48.9M +313% Dec 31, 2015 10-K 2019-03-04
Q4 2014 $15.6M -$1.02M -6.14% Dec 31, 2014 10-K 2018-03-12
Q4 2013 $16.7M -$533K -3.1% Dec 31, 2013 10-K 2017-03-06
Q4 2012 $17.2M -$1.32M -7.13% Dec 31, 2012 10-K 2016-03-15
Q4 2011 $18.5M -$3M -14% Dec 31, 2011 10-K 2015-03-16
Q4 2010 $21.5M Dec 31, 2010 10-K 2014-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.