CLRO (ClearOne) Deferred Tax: $0.00 Mil (TTM As of Jun. 2026)

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CLRO ClearOne Inc CLRO
26 GF Score
Price $5.46
! 2 Warning Signs
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What is ClearOne Deferred Tax?

ClearOne CLRO +9.10% 26 Deferred Tax is $0.00 Mil as of Jun. 2026. GuruFocus rates CLRO with a GF Score™ of 26/100. The stock has 2 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

ClearOne's change in deferred tax for the three months ended in Jun. 2026 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $0.00 Mil.

ClearOne Deferred Tax Historical Data

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The historical data trend for ClearOne's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

ClearOne Deferred Tax Chart

ClearOne Annual Data
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Deferred Tax
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ClearOne Quarterly Data
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Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
CLRO
26GF Score
ClearOne Inc CLRO
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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ClearOne Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0.00 Mil mean?
ClearOne (CLRO) has a Deferred Tax of $0.00 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for ClearOne.
Is ClearOne's Deferred Tax too high?
ClearOne's current Deferred Tax is $0.00 Mil. Overall, ClearOne has a GF Score™ of 26/100, reflecting its overall financial health beyond just this single metric.
How does ClearOne's Deferred Tax compare to CMBMF and SYNX?
ClearOne's Deferred Tax of $0.00 Mil can be compared against companies in the Hardware industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Hardware company?
A good Deferred Tax depends on the Hardware industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for ClearOne. ClearOne's current Deferred Tax is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ClearOne stock overvalued right now?
ClearOne (CLRO) has a current Deferred Tax of $0.00 Mil. The current Deferred Tax is $0.00 Mil. ClearOne's overall GF Score™ is 26/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For ClearOne (CLRO), the current Deferred Tax is $0.00 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

ClearOne Business Description

Address 5225 Wiley Post Way, Suite 500, Salt Lake City, UT, USA, 84116
ClearOne Inc is currently engaged in activities that consist solely of fulfilling warranty and technical support obligations on legacy products, evaluating potential Strategic Transactions, managing and liquidating remaining assets of the company's legacy operating business, collecting accounts receivable and recovering prepaid assets, satisfying outstanding liabilities, and maintaining public-company compliance.
26GF Score

Get the complete analysis for CLRO

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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