KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Clearfield (CLFD) Deferred Taxes (2016 - 2025)

Clearfield (CLFD) has disclosed Deferred Taxes for 13 consecutive years, with -$375000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 177.78% to -$375000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$4.5 million, a 41.32% decrease, with the full-year FY2025 number at -$4.2 million, down 26.38% from a year prior.
  • Deferred Taxes was -$375000.0 for Q4 2025 at Clearfield, up from -$4.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $734000.0 in Q2 2025 to a low of -$4.1 million in Q3 2025.
  • A 4-year average of -$767615.4 and a median of -$135000.0 in 2024 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 177.78% in 2024; the steepest drop was 9608.57% in 2024.
  • Clearfield's Deferred Taxes stood at -$80000.0 in 2022, then tumbled by 300.0% to -$320000.0 in 2023, then soared by 57.81% to -$135000.0 in 2024, then plummeted by 177.78% to -$375000.0 in 2025.
  • Per Business Quant, the three most recent readings for CLFD's Deferred Taxes are -$375000.0 (Q4 2025), -$4.1 million (Q3 2025), and $734000.0 (Q2 2025).