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
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