GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Clearfield Inc (NAS:CLFD) » Definitions » Tax Provision

Clearfield (Clearfield) Tax Provision

: $-4.4 Mil (TTM As of Dec. 2023)
View and export this data going back to 1986. Start your Free Trial

Clearfield's tax provision for the three months ended in Dec. 2023 was $1.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was $-4.4 Mil.


Clearfield Tax Provision Historical Data

The historical data trend for Clearfield's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Clearfield Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Tax Provision
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.36 -1.86 -5.41 -14.47 -9.08

Clearfield Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Provision Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -3.70 -2.97 -1.84 -0.57 0.95

Clearfield Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-4.4 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Clearfield (Clearfield) Business Description

Traded in Other Exchanges
Address
7050 Winnetka Avenue North, Suite 100, Brooklyn Park, MN, USA, 55428
Clearfield Inc mainly designs, manufactures, and distributes fiber protection, fiber management and fiber delivery solutions for communications networks. It provides a range of products including copper assemblies, cassettes, box enclosures, fiber connectors, frames, microduct, terminals, vaults, pedestal inserts, FieldSmart, WaveSmart, and CraftSmart. The company has a global presence with the majority of the revenue derived from the United States. The company has two reportable segments namely Clearfield segment and Nestor cables segment. The majority of revenue is derived from Clearfield segment.
Executives
Carol Ann Wirsbinski director 7050 WINNETKA AVE. N., STE. 100, BROOKLYN PARK MN 55428
Ronald G Roth director 7050 WINNETKA AVE. N., SUITE 100, BROOKLYN PARK MN 55428
Jones Walter Louis Jr director 7050 WINNETKA AVE N,, SUITE 100, BROOKLYN PARK MN 55428
Roger G Harding director 7050 WINNETKA AVE. N. SUITE 100, BROOKLYN PARK MN 55428
Donald R. Hayward director 7050 WINNETKA AVE. N., SUITE 100, BROOKLYN PARK MN 55428
Daniel R Herzog other: Comptroller 7050 WINNETKA AVE. N., SUITE 100, BROOKLYN PARK MN 55428
Cheri B Podzimek other: President of Subsidiary 7050 WINNETKA AVE. N., SUITE 100, BROOKLYN PARK MN 55428
John P Hill officer: Chief Operating Officer 7050 WINNETKA AVE. N., SUITE 100, BROOKLYN PARK MN 55428
Charles N Hayssen director 7050 WINNETKA AVE. N., SUITE 100, BROOKLYN PARK MN 55428
Patrick Goepel director 7050 WINNETKA AVE N, SUITE 100, BROOKLYN PARK MN 55428
Clearfield, Inc. director, officer: Chief Executive Officer 7050 WINNETKA AVE. N., SUITE 100, BROOKLYN PARK MN 55428
Zucherman Stephen L Md director 7050 WINNETKA AVE. N., SUITE 100, BROOKLYN PARK MN 55428
Reddan John G Jr director 7050 WINNETKA AVE. N., SUITE 100, BROOKLYN PARK MN 55428
Bruce G. Blackey officer: Chief Financial Officer 5480 NATHAN LANE #120, PLYMOUTH MN 55442
Anil K Jain director 4 WEST BAY LANE, NORTH OAKS MN 55127