Clearfield (CLFD) Current Deferred Tax Assets (2011 - 2015)
Clearfield (CLFD) posted quarterly 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 reported Current Deferred Tax Assets for 5 consecutive years, with $1.1 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 49.01% year-over-year to $1.1 million; the TTM figure through Sep 2015 stood at $1.1 million (down 49.01% YoY), while the FY2015 annual figure was $1.1 million, down 49.01% from the prior year.
- Current Deferred Tax Assets eased to $1.1 million in Q3 2015 per CLFD's latest filing, from $1.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $4.6 million in Q3 2013 and bottomed at $994000.0 in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $2.1 million across 5 years, with a median of $1.5 million in 2012.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 209.43% — and 2015, when it plunged 55.9%.
- Clearfield's Current Deferred Tax Assets stood at $994000.0 in 2011, then soared by 50.05% to $1.5 million in 2012, then surged by 198.37% to $4.5 million in 2013, then sank by 49.45% to $2.2 million in 2014, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn |
| 10 | Clearfield | 391.48 Mn | 290.25 Mn | 13.94 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 |