Unrecognized Tax Benefits of Clarus Corp from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Clarus Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Clarus Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,748,000, a 66% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Clarus Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,748,000 +$1,885,000 +66% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $2,863,000 +$1,973,000 +222% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $890,000 +$77,000 +9.5% 31 Dec 2023 10-K 05 Mar 2026 2025 FY
Q4 2022 $813,000 +$117,000 +17% 31 Dec 2022 10-K 05 Mar 2026 2025 FY
Q4 2021 $696,000 +$269,000 +63% 31 Dec 2021 10-K 06 Mar 2025 2024 FY
Q4 2020 $427,000 -$134,000 -24% 31 Dec 2020 10-K 07 Mar 2024 2023 FY
Q4 2019 $561,000 +$16,000 +2.9% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $545,000 +$69,000 +14% 31 Dec 2018 10-K 07 Mar 2022 2021 FY
Q4 2017 $476,000 -$659,000 -58% 31 Dec 2017 10-K 08 Mar 2021 2020 FY
Q4 2016 $1,135,000 +$813,000 +252% 31 Dec 2016 10-K 09 Mar 2020 2019 FY
Q4 2015 $322,000 31 Dec 2015 10-K 04 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.