Clearfield (CLFD) Non-Current Deferred Tax Liability (2010 - 2024)
Clearfield (CLFD) reported 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 13 years of Non-Current Deferred Tax Liability data on file, last reported at $161000.0 in Q3 2024.
- Non-Current Deferred Tax Liability for Q3 2024 came in at $161000.0, down 77.67% year-over-year; the trailing twelve-month figure through Sep 2024 was $161000.0 (down 77.67% YoY), and the FY2024 annual result was $161000.0, down 77.67% from the prior year.
- Non-Current Deferred Tax Liability rose to $161000.0 in Q3 2024 per CLFD's latest filing, from $67000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $822000.0 in Q1 2023 and troughed at $67000.0 in Q2 2024.
- A 4-year average of $510398.2 and a median of $721000.0 in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability decreased 6.85% in 2023, then plunged 91.43% in 2024.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $101690.0 in 2020, then surged by 643.44% to $756000.0 in 2022, then decreased by 19.71% to $607000.0 in 2023, then tumbled 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 | 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 |
|---|---|
| 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 |