Clearfield (CLFD) Current Deferred Tax Assets (2011 - 2015)

Clearfield's (CLFD) quarterly Current Deferred Tax Assets came in at $1.1 million in Q3 2015, down 49.01% year-on-year from $2.2 million in Q3 2014, and down 21.01% on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Tax Assets fell 49.01% year-over-year to $1.1 million in Q3 2015; TTM through Sep 2015 was $1.1 million, a 49.01% decrease from a year earlier, with the FY2015 full-year figure at $1.1 million, down 49.01% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $1.1 million, down from $1.5 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for CLFD reached as high as $4.6 million in Q3 2013 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets soared 209.43% in 2013 and slumped 55.9% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets 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 sank by 49.45% to $2.2 million in 2014, then plunged by 49.01% to $1.1 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 453.08 Bn 436.44 Bn 10.08 Bn
2 Motorola Solutions 70.40 Bn 69.51 Bn 1.36 Bn
3 Hewlett Packard Enterprise 64.04 Bn 59.20 Bn 9.10 Bn
4 Ciena 53.20 Bn 51.90 Bn 625.52 Mn
5 Lumentum Holdings 51.31 Bn 48.14 Bn 357.00 Mn
6 Nokia 49.83 Bn 42.52 Bn 9.86 Bn
7 Ubiquiti 32.53 Bn 32.16 Bn 370.71 Mn
8 Ericsson Lm Telephone 32.22 Bn 26.54 Bn 2.53 Bn
9 AST SpaceMobile 16.80 Bn 16.80 Bn 3.67 Mn
10 Clearfield 437.73 Mn 346.66 Mn 11.16 Mn

Historic Data

Download Data
DateValue
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