Clearfield (CLFD) Current Deferred Tax Assets (2011 - 2015)
Clearfield (CLFD) reported Current Deferred Tax Assets of $1.1 million for Q3 2015, down 49.01% year-over-year from $2.2 million in Q3 2014, and down 21.01% quarter-over-quarter from $1.5 million in Q2 2015.
Clearfield (CLFD) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Clearfield (CLFD) has 5 years of Current Deferred Tax Assets data on file, last reported at $1.1 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $1.1 million, down 49.01% year-over-year; the trailing twelve-month figure through Sep 2015 was $1.1 million (down 49.01% YoY), and the FY2015 annual result was $1.1 million, down 49.01% from the prior year.
- Current Deferred Tax Assets fell to $1.1 million in Q3 2015 per CLFD's latest filing, from $1.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $4.6 million in Q3 2013 and troughed at $994000.0 in Q3 2011.
- A 5-year average of $2.1 million and a median of $1.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets surged 209.43% in 2013, then plunged 55.9% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $994000.0 in 2011, then surged by 50.05% to $1.5 million in 2012, then jumped by 198.37% to $4.5 million in 2013, then plunged by 49.45% to $2.2 million in 2014, then tumbled by 49.01% to $1.1 million in 2015.
- Business Quant data shows CLFD's Current Deferred Tax Assets at $1.1 million in Q3 2015, $1.5 million in Q2 2015, and $2.2 million in Q3 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 480.96 Bn | 464.32 Bn | 10.08 Bn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn |
| 10 | Clearfield | 551.39 Mn | 460.33 Mn | 11.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 1.15 Mn |
| Sep 30, 2015 | 1.15 Mn |
| Jun 30, 2015 | 1.45 Mn |
| Jun 30, 2015 | 1.45 Mn |
| Sep 30, 2014 | 2.25 Mn |
| Sep 30, 2014 | 2.25 Mn |
| Jun 30, 2014 | 3.29 Mn |
| Jun 30, 2014 | 3.29 Mn |
| Mar 31, 2014 | 3.92 Mn |
| Mar 31, 2014 | 3.92 Mn |
| Dec 31, 2013 | 4.45 Mn |
| Dec 31, 2013 | 4.45 Mn |
| Sep 30, 2013 | 4.62 Mn |
| Sep 30, 2013 | 4.62 Mn |
| Jun 30, 2013 | 2.37 Mn |
| Jun 30, 2013 | 2.37 Mn |
| Mar 31, 2013 | 1.64 Mn |
| Mar 31, 2013 | 1.64 Mn |
| Dec 31, 2012 | 1.49 Mn |
| Dec 31, 2012 | 1.49 Mn |