Clarus Corporation CLAR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Clarus Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Clarus Corporation (CLAR) reported deferred taxes of $1.41M in Q1 2026.
- How has Clarus Corporation's deferred taxes changed year-over-year?
- Clarus Corporation's deferred taxes decreased by 87.4% year-over-year, from $11.21M to $1.41M.
- What is the long-term trend for Clarus Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Clarus Corporation's deferred taxes has grown at a 2.9% compound annual growth rate (CAGR), from $1.23M to $1.42M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.