Clearfield (CLFD) Long-Term Deferred Tax (2011 - 2026)
Clearfield's (CLFD) quarterly Long-Term Deferred Tax came in at $10.9 million in Q1 2026, up 58.89% year-on-year from $6.8 million in Q1 2025, and up 2.28% on a QoQ basis from $10.6 million in Q4 2025.
Clearfield (CLFD) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Clearfield (CLFD) has 16 years of Long-Term Deferred Tax data on file, last reported at $10.9 million in Q1 2026.
- On a quarterly basis, Long-Term Deferred Tax rose 58.89% year-over-year to $10.9 million in Q1 2026; TTM through Mar 2026 was $10.9 million, a 58.89% increase from a year earlier, with the FY2025 full-year figure at $10.3 million, up 67.29% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $10.9 million, up from $10.6 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for CLFD reached as high as $10.9 million in Q1 2026 and fell as low as $572000.0 in Q1 2022.
- Historically, Long-Term Deferred Tax has averaged $4.5 million across 5 years, with a median of $3.0 million in 2023.
- Across the five-year window, Long-Term Deferred Tax jumped 452.51% in 2024 and gained 9.34% in 2025, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $1.1 million in 2022, then jumped by 152.66% to $2.8 million in 2023, then surged by 140.45% to $6.6 million in 2024, then soared by 60.22% to $10.6 million in 2025, then increased by 2.28% to $10.9 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $10.9 million in Q1 2026, $10.6 million in Q4 2025, and $10.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 453.08 Bn | 436.44 Bn | 10.08 Bn |
| 2 | Motorola Solutions | 70.40 Bn | 69.51 Bn | 1.36 Bn |
| 3 | Hewlett Packard Enterprise | 64.04 Bn | 59.20 Bn | 9.10 Bn |
| 4 | Ciena | 53.20 Bn | 51.90 Bn | 625.52 Mn |
| 5 | Lumentum Holdings | 51.31 Bn | 48.14 Bn | 357.00 Mn |
| 6 | Nokia | 49.83 Bn | 42.52 Bn | 9.86 Bn |
| 7 | Ubiquiti | 32.53 Bn | 32.16 Bn | 370.71 Mn |
| 8 | Ericsson Lm Telephone | 32.22 Bn | 26.54 Bn | 2.53 Bn |
| 9 | AST SpaceMobile | 16.80 Bn | 16.80 Bn | 3.67 Mn |
| 10 | Clearfield | 437.73 Mn | 346.66 Mn | 11.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.85 Mn |
| Dec 31, 2025 | 10.61 Mn |
| Sep 30, 2025 | 10.26 Mn |
| Jun 30, 2025 | 6.03 Mn |
| Mar 31, 2025 | 6.83 Mn |
| Dec 31, 2024 | 6.62 Mn |
| Sep 30, 2024 | 6.14 Mn |
| Jun 30, 2024 | 5.51 Mn |
| Mar 31, 2024 | 2.84 Mn |
| Dec 31, 2023 | 2.75 Mn |
| Sep 30, 2023 | 3.04 Mn |
| Jun 30, 2023 | 998,000.00 |
| Mar 31, 2023 | 957,000.00 |
| Dec 31, 2022 | 1.09 Mn |
| Sep 30, 2022 | 1.41 Mn |
| Jun 30, 2022 | 647,000.00 |
| Mar 31, 2022 | 572,000.00 |
| Dec 31, 2021 | 365,000.00 |
| Sep 30, 2021 | 365,000.00 |
| Jun 30, 2021 | 178,118.00 |