Clearfield (CLFD) Deferred Taxes (2010 - 2026)
Clearfield (CLFD) reported Deferred Taxes of -$161000.0 for Q1 2026, down 203.77% year-over-year from $155145.5 in Q1 2025, and up 57.07% quarter-over-quarter from -$375000.0 in Q4 2025.
Clearfield (CLFD) Deferred Taxes (2010 - 2026) Analysis & Trends
Clearfield (CLFD) has 14 years of Deferred Taxes data on file, last reported at -$161000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$161000.0, down 203.77% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.6 million (down 37.03% YoY), and the FY2025 annual result was -$4.2 million, down 26.38% from the prior year.
- Deferred Taxes advanced to -$161000.0 in Q1 2026 per CLFD's latest filing, from -$375000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $165000.0 in Q3 2024 and troughed at -$4.1 million in Q3 2025.
- A 5-year average of -$724285.7 and a median of -$107500.0 in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 177.78% in 2024 and fell as far as 9608.57% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$80000.0 in 2022, then sank by 300.0% to -$320000.0 in 2023, then surged by 57.81% to -$135000.0 in 2024, then sank by 177.78% to -$375000.0 in 2025, then surged by 57.07% to -$161000.0 in 2026.
- Business Quant data shows CLFD's Deferred Taxes at -$161000.0 in Q1 2026, -$375000.0 in Q4 2025, and -$4.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 480.96 Bn | 464.32 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn | -7.04 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 | -151.00 Mn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn | -16.50 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 | 1.05 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn | - |
| 10 | Clearfield | 551.39 Mn | 460.33 Mn | 11.16 Mn | -161,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -161,000.00 |
| Dec 31, 2025 | -375,000.00 |
| Sep 30, 2025 | -4.09 Mn |
| Jun 30, 2025 | 31,000.00 |
| Mar 31, 2025 | -53,000.00 |
| Dec 31, 2024 | -135,000.00 |
| Sep 30, 2024 | 165,000.00 |
| Jun 30, 2024 | -3.33 Mn |
| Mar 31, 2024 | 125,000.00 |
| Dec 31, 2023 | -320,000.00 |
| Sep 30, 2023 | -2.00 Mn |
| Jun 30, 2023 | 35,000.00 |
| Mar 31, 2023 | 45,000.00 |
| Dec 31, 2022 | -80,000.00 |
| Sep 30, 2018 | -79,798.00 |
| Dec 31, 2017 | -384,000.00 |
| Sep 30, 2016 | 155,237.00 |
| Jun 30, 2016 | 1.06 Mn |
| Mar 31, 2016 | 646,620.00 |
| Dec 31, 2015 | 478,887.00 |