Clearfield, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q2 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 history and growth rate from Q3 2011 to Q2 2025.
  • Clearfield, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2025 was $780K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $780K Jun 30, 2025 10-Q 2025-08-07
Q3 2021 $0 $0 Sep 30, 2021 10-K 2021-11-10
Q3 2020 $0 -$47K -100% Sep 30, 2020 10-K 2021-11-10
Q3 2019 $47K -$57.8K -55.2% Sep 30, 2019 10-K 2021-11-10
Q3 2018 $105K -$54.3K -34.1% Sep 30, 2018 10-K 2020-11-12
Q3 2017 $159K -$163K -50.6% Sep 30, 2017 10-K 2019-11-15
Q3 2016 $322K -$336K -51.1% Sep 30, 2016 10-K 2019-11-15
Q3 2015 $659K -$189K -22.3% Sep 30, 2015 10-K 2018-11-14
Q1 2015 $848K -$127K -13% Mar 31, 2015 10-Q 2015-04-29
Q4 2014 $848K -$127K -13% Dec 31, 2014 10-Q 2015-02-04
Q3 2014 $848K -$127K -13.1% Sep 30, 2014 10-K 2017-11-15
Q2 2014 $975K Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $975K Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $975K Dec 31, 2013 10-Q 2014-01-30
Q3 2013 $975K $0 0% Sep 30, 2013 10-K 2016-11-22
Q3 2012 $975K -$5.07M -83.9% Sep 30, 2012 10-K 2015-11-25
Q2 2012 $4.99M Jun 30, 2012 10-Q 2012-07-31
Q3 2011 $6.04M Sep 30, 2011 10-Q 2012-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.