Clarus Corporation CLAR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Clarus Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Clarus Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Clarus Corporation's deferred tax assets?
- Clarus Corporation (CLAR) reported deferred tax assets of $55K in Q1 2026.
- How has Clarus Corporation's deferred tax assets changed year-over-year?
- Clarus Corporation's deferred tax assets increased by 52.8% year-over-year, from $36K to $55K.
- What is the long-term trend for Clarus Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Clarus Corporation's deferred tax assets has grown at a -65.4% compound annual growth rate (CAGR), from $11.11M to $55K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.