Clearfield (CLFD) Long-Term Deferred Tax (2011 - 2026)
Clearfield (CLFD) reported Long-Term Deferred Tax of $10.9 million for Q1 2026, up 58.89% year-over-year from $6.8 million in Q1 2025, and up 2.28% quarter-over-quarter from $10.6 million in Q4 2025.
Clearfield (CLFD) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Clearfield (CLFD) has 12 years of Long-Term Deferred Tax data on file, last reported at $10.9 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $10.9 million, up 58.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.9 million (up 58.89% YoY), and the FY2025 annual result was $10.3 million, up 67.29% from the prior year.
- Long-Term Deferred Tax improved to $10.9 million in Q1 2026 per CLFD's latest filing, from $10.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $10.9 million in Q1 2026 and troughed at $572000.0 in Q1 2022.
- A 5-year average of $4.5 million and a median of $3.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax soared 452.51% in 2024, then climbed 9.34% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it 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 advanced by 2.28% to $10.9 million in 2026.
- Business Quant data shows CLFD's Long-Term Deferred Tax at $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 | 480.96 Bn | 464.32 Bn | 10.08 Bn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn |
| 10 | Clearfield | 551.39 Mn | 460.33 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 |