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Clearfield (CLFD) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Clearfield (CLFD) over the last 13 years, with Sep 2025 value amounting to -$4.1 million.

  • Clearfield's Deferred Taxes fell 2576.97% to -$4.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$4.2 million, marking a year-over-year decrease of 26.38%. This contributed to the annual value of -$4.2 million for FY2025, which is 26.38% down from last year.
  • As of Q3 2025, Clearfield's Deferred Taxes stood at -$4.1 million, which was down 656.81% from $734,000 recorded in Q2 2025.
  • Clearfield's Deferred Taxes' 5-year high stood at $734,000 during Q2 2025, with a 5-year trough of -$4.1 million in Q3 2025.
  • Moreover, its 3-year median value for Deferred Taxes was -$320,000 (2023), whereas its average is -$865,818.
  • Examining YoY changes over the last 5 years, Clearfield's Deferred Taxes showed a top increase of 177.78% in 2024 and a maximum decrease of 9,608.57% in 2024.
  • Over the past 4 years, Clearfield's Deferred Taxes (MRQ) stood at -$80,000 in 2022, then crashed by 300.00% to -$320,000 in 2023, then plummeted by 70.00% to -$544,000 in 2024, then tumbled by 651.29% to -$4.1 million in 2025.
  • Its Deferred Taxes stands at -$4.1 million for Q3 2025, versus $734,000 for Q2 2025 and -$347,000 for Q1 2025.