Clearfield, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 6 - Income Taxes (Details Textual)

v3.24.3

Note 6 - Income Taxes (Details Textual) - USD ($)	12 Months Ended
Note 6 - Income Taxes (Details Textual) - USD ($)	Sep. 30, 2024	Sep. 30, 2023
Unrecognized Tax Benefits, Interest on Income Taxes Expense	$ 0	$ 0
Domestic Tax Jurisdiction [Member]
Accrued Income Taxes, Current	$ 30,000
Operating Loss Carryforwards		0
Domestic Tax Jurisdiction [Member] \| Internal Revenue Service (IRS) [Member]
Open Tax Year	2019 2020 2021 2022 2023 2024
Foreign Tax Jurisdiction, Other [Member]
Income Taxes Receivable	$ 5,000
Foreign Tax Jurisdiction, Other [Member] \| Finnish Tax Administration [Member]
Operating Loss Carryforwards		1,000
State and Local Jurisdiction [Member]
Operating Loss Carryforwards	$ 64,000	0
Open Tax Year	2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
State and Local Jurisdiction [Member] \| Research Tax Credit Carryforward [Member]
Tax Credit Carryforward, Amount	$ 370,000	$ 255,000
State and Local Jurisdiction [Member] \| Research and Development and Alternative Minimum Tax Credit Carryforwards [Member]
Deferred Tax Assets, Valuation Allowance	0
Foreign Tax Jurisdiction [Member] \| Finnish Tax Administration [Member]
Operating Loss Carryforwards	$ 1,851,000
Foreign Tax Jurisdiction [Member] \| Ministry of Finance Finland [Member] \| Nestor Cables [Member]
Open Tax Year	2020 2021 2022 2023 2024

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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