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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Clearfield, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • Clearfield, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Clearfield, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 $0 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q2 2025 $780,000 30 Jun 2025 10-Q 07 Aug 2025 2025 Q3
Q3 2024 $0 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2021 $0 $0 30 Sep 2021 10-K 10 Nov 2021 2021 FY
Q3 2020 $0 -$47,014 -100% 30 Sep 2020 10-K 10 Nov 2021 2021 FY
Q3 2019 $47,014 -$57,844 -55% 30 Sep 2019 10-K 10 Nov 2021 2021 FY
Q3 2018 $104,858 -$54,296 -34% 30 Sep 2018 10-K 12 Nov 2020 2020 FY
Q3 2017 $159,154 -$163,250 -51% 30 Sep 2017 10-K 15 Nov 2019 2019 FY
Q3 2016 $322,404 -$336,404 -51% 30 Sep 2016 10-K 15 Nov 2019 2019 FY
Q3 2015 $658,808 -$189,018 -22% 30 Sep 2015 10-K 14 Nov 2018 2018 FY
Q1 2015 $848,000 -$127,000 -13% 31 Mar 2015 10-Q 29 Apr 2015 2015 Q2
Q4 2014 $848,000 -$127,000 -13% 31 Dec 2014 10-Q 04 Feb 2015 2015 Q1
Q3 2014 $847,826 -$127,432 -13% 30 Sep 2014 10-K 15 Nov 2017 2017 FY
Q2 2014 $975,000 30 Jun 2014 10-Q 29 Jul 2014 2014 Q3
Q1 2014 $975,000 31 Mar 2014 10-Q 29 Apr 2014 2014 Q2
Q4 2013 $975,000 31 Dec 2013 10-Q 30 Jan 2014 2014 Q1
Q3 2013 $975,258 $0 0% 30 Sep 2013 10-K 22 Nov 2016 2016 FY
Q3 2012 $975,258 -$5,066,742 -84% 30 Sep 2012 10-K 25 Nov 2015 2015 FY
Q2 2012 $4,988,000 30 Jun 2012 10-Q 31 Jul 2012 2012 Q3
Q3 2011 $6,042,000 30 Sep 2011 10-Q 31 Jul 2012 2012 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.