KPIs & Operating Metrics(New)
Balance Sheet
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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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Growth Metrics
Income Statement
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Ratios

Clearfield (CLFD) Deferred Taxes (2016 - 2026)

Clearfield has reported Deferred Taxes over the past 13 years, most recently at -$375000.0 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 was -$375000.0 for Q4 2025 at Clearfield, up from -$4.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $734000.0 in Q2 2025 and troughed at -$4.1 million in Q3 2025.
  • The 4-year median for Deferred Taxes is -$135000.0 (2024), against an average of -$767615.4.
  • The largest YoY upside for Deferred Taxes was 177.78% in 2024 against a maximum downside of 9608.57% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at -$80000.0 in 2022, then plummeted by 300.0% to -$320000.0 in 2023, then surged by 57.81% to -$135000.0 in 2024, then crashed by 177.78% to -$375000.0 in 2025.
  • Per Business Quant, the three most recent readings for CLFD's Deferred Taxes are -$375000.0 (Q4 2025), -$4.1 million (Q3 2025), and $734000.0 (Q2 2025).