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Clearfield (CLFD) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Clearfield (CLFD) over the last 13 years, with Q4 2025 value amounting to -$375000.0.

  • Clearfield's Deferred Taxes fell 17777.78% to -$375000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was -$4.5 million, marking a year-over-year decrease of 4131.74%. This contributed to the annual value of -$4.2 million for FY2025, which is 2638.48% down from last year.
  • Latest data reveals that Clearfield reported Deferred Taxes of -$375000.0 as of Q4 2025, which was down 17777.78% from -$4.1 million recorded in Q3 2025.
  • Clearfield's 5-year Deferred Taxes high stood at $734000.0 for Q2 2025, and its period low was -$4.1 million during Q3 2025.
  • Its 4-year average for Deferred Taxes is -$767615.4, with a median of -$135000.0 in 2024.
  • Within the past 5 years, the most significant YoY rise in Clearfield's Deferred Taxes was 17777.78% (2024), while the steepest drop was 960857.14% (2024).
  • Clearfield's Deferred Taxes (Quarter) stood at -$80000.0 in 2022, then crashed 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.
  • Its Deferred Taxes stands at -$375000.0 for Q4 2025, versus -$4.1 million for Q3 2025 and $734000.0 for Q2 2025.