Clearfield (CLFD) Deferred Taxes (2010 - 2026)
Clearfield's Deferred Taxes came in at $934,000 for fiscal Q3 2026 (quarter ended Jun 30, 2026), up 396.8% from $188,000 a year earlier.
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Analysis
Clearfield (CLFD) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Clearfield reported Deferred Taxes of -$3.85 million; for FY2025 (ended Sep 30, 2025), it was -$4.24 million.
- Going back by fiscal year, Deferred Taxes was -$3.36 million in FY2024, -$2 million in FY2023, -$326,000 in FY2022 and -$187,000 in FY2021.
- The fiscal Q3 2026 figure represents the highest quarterly Deferred Taxes since fiscal Q3 2016.
- Business Quant data shows CLFD's Deferred Taxes at -$161,000 (Q2 2026), -$375,000 (Q1 2026) and -$4.24 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,943.67 Bn | 4,691.16 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 421.20 Bn | 357.13 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 347.85 Bn | 303.60 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 258.42 Bn | 211.87 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 250.08 Bn | 238.60 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Seagate Technology Holdings | 208.99 Bn | 203.98 Bn | 1.90 Bn | -1.00 Mn |
| 7 | Western Digital | 163.62 Bn | 151.74 Bn | 2.03 Bn | -2.00 Mn |
| 8 | Sony | 143.48 Bn | 93.86 Bn | 6.53 Bn | -810.09 Mn |
| 9 | Hewlett Packard Enterprise | 83.23 Bn | 61.11 Bn | 4.93 Bn | -47.00 Mn |
| 10 | Clearfield | 416.91 Mn | 22.20 Mn | 13.94 Mn | 934,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 934,000.00 |
| Mar 31, 2026 | -161,000.00 |
| Dec 31, 2025 | -375,000.00 |
| Sep 30, 2025 | -4.24 Mn |
| Jun 30, 2025 | 188,000.00 |
| 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 | 44,859.00 |
| Dec 31, 2017 | -384,000.00 |
| Sep 30, 2016 | 155,237.00 |
| Jun 30, 2016 | 1.06 Mn |
| Mar 31, 2016 | 646,620.00 |
API Access
Clearfield Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLFD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CLFD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLFD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();