Deferred Tax Assets, Gross of Clearfield, Inc. from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Clearfield, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
Clearfield, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $13,144,000, a 73% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Clearfield, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$13,144,000	+$5,544,000	+73%	30 Sep 2025	10-K	25 Nov 2025	2025	FY
Q3 2024	$7,600,000	+$3,981,000	+110%	30 Sep 2024	10-K	25 Nov 2025	2025	FY
Q3 2023	$3,619,000	+$569,000	+19%	30 Sep 2023	10-K	15 Nov 2024	2024	FY
Q3 2022	$3,050,000			30 Sep 2022	10-K	29 Nov 2023	2023	FY
Q3 2020	$178,118			30 Sep 2020	10-K	12 Nov 2020	2020	FY
Q3 2014	$954,302	-$737,350	-44%	30 Sep 2014	10-K	26 Nov 2014	2014	FY
Q3 2013	$1,691,652	-$5,609,937	-77%	30 Sep 2013	10-K	26 Nov 2014	2014	FY
Q3 2012	$7,301,589	-$1,084,258	-13%	30 Sep 2012	10-K	21 Nov 2013	2013	FY
Q3 2011	$8,385,847			30 Sep 2011	10-K	04 Dec 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.