Clearfield (CLFD) Long-Term Deferred Tax (2011 - 2026)
Clearfield (CLFD) posted quarterly 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 reported Long-Term Deferred Tax for 16 consecutive years, with $10.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 58.89% year-over-year to $10.9 million; the TTM figure through Mar 2026 stood at $10.9 million (up 58.89% YoY), while the FY2025 annual figure was $10.3 million, up 67.29% from the prior year.
- Long-Term Deferred Tax advanced to $10.9 million in Q1 2026 per CLFD's latest filing, from $10.6 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $10.9 million in Q1 2026 and bottomed at $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.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax soared 452.51% — and 2025, when it climbed 9.34%.
- Clearfield's Long-Term Deferred Tax stood at $1.1 million in 2022, then surged by 152.66% to $2.8 million in 2023, then soared by 140.45% to $6.6 million in 2024, then jumped by 60.22% to $10.6 million in 2025, then climbed 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 | 440.02 Bn | 423.38 Bn | 10.08 Bn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn |
| 10 | Clearfield | 391.48 Mn | 290.25 Mn | 13.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.97 Mn |
| 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 |