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Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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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.

  • Quarterly Deferred Taxes fell 177.78% to -$375000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$4.5 million through Dec 2025, down 41.32% year-over-year, with the annual reading at -$4.2 million for FY2025, 26.38% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$375000.0 at Clearfield, up from -$4.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $734000.0 in Q2 2025, with the low at -$4.1 million in Q3 2025.
  • Average Deferred Taxes over 4 years is -$767615.4, with a median of -$135000.0 recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 177.78% in 2024, while the deepest fall reached 9608.57% in 2024.
  • Over 4 years, Deferred Taxes stood at -$80000.0 in 2022, then crashed by 300.0% to -$320000.0 in 2023, then skyrocketed by 57.81% to -$135000.0 in 2024, then tumbled by 177.78% to -$375000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$375000.0, -$4.1 million, and $734000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.