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
DateValue
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