Clearfield (CLFD) Non-Current Deferred Tax Liability (2010 - 2024)
Clearfield (CLFD) posted quarterly Non-Current Deferred Tax Liability of $161000.0 for Q3 2024, down 77.67% year-over-year from $721000.0 in Q4 2023, and up 140.3% quarter-over-quarter from $67000.0 in Q2 2024.
Clearfield (CLFD) Non-Current Deferred Tax Liability (2010 - 2024) Analysis & Trends
Clearfield (CLFD) has reported Non-Current Deferred Tax Liability for 13 consecutive years, with $161000.0 the latest figure, recorded in Q3 2024.
- In Q3 2024, Non-Current Deferred Tax Liability fell 77.67% year-over-year to $161000.0; the TTM figure through Sep 2024 stood at $161000.0 (down 77.67% YoY), while the FY2024 annual figure was $161000.0, down 77.67% from the prior year.
- Non-Current Deferred Tax Liability climbed to $161000.0 in Q3 2024 per CLFD's latest filing, from $67000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $822000.0 in Q1 2023 and bottomed at $67000.0 in Q2 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $510398.2 across 4 years, with a median of $721000.0 in 2023.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability decreased 6.85% — and 2024, when it plunged 91.43%.
- Clearfield's Non-Current Deferred Tax Liability stood at $101690.0 in 2020, then soared by 643.44% to $756000.0 in 2022, then slipped by 19.71% to $607000.0 in 2023, then plunged by 73.48% to $161000.0 in 2024.
- Business Quant data shows CLFD's Non-Current Deferred Tax Liability at $161000.0 in Q3 2024, $67000.0 in Q2 2024, and $721000.0 in Q1 2024.
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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 |
|---|---|
| Sep 30, 2024 | 161,000.00 |
| Sep 30, 2024 | 161,000.00 |
| Jun 30, 2024 | 67,000.00 |
| Jun 30, 2024 | 67,000.00 |
| Mar 31, 2024 | 721,000.00 |
| Mar 31, 2024 | 721,000.00 |
| Dec 31, 2023 | 607,000.00 |
| Dec 31, 2023 | 607,000.00 |
| Sep 30, 2023 | 721,000.00 |
| Sep 30, 2023 | 721,000.00 |
| Jun 30, 2023 | 782,000.00 |
| Jun 30, 2023 | 782,000.00 |
| Mar 31, 2023 | 822,000.00 |
| Mar 31, 2023 | 822,000.00 |
| Dec 31, 2022 | 756,000.00 |
| Dec 31, 2022 | 756,000.00 |
| Sep 30, 2022 | 774,000.00 |
| Sep 30, 2022 | 774,000.00 |
| Jun 30, 2020 | 101,690.00 |
| Jun 30, 2020 | 101,690.00 |