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
DateValue
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