Quarterly report [Sections 13 or 15(d)]

Note 11 - Goodwill and Intangibles (Tables)

v3.25.1
Note 11 - Goodwill and Intangibles (Tables)
 6 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Goodwill [Table Text Block]

(In thousands)

  

Clearfield, Inc.

    

Nestor Cables

    

Total

  

Balance as of September 30, 2024

  

$

 4,709    

$

 1,918    

$

 6,627  

Currency translation effect on foreign goodwill balances

     -       (54

)

     (54

)

Balance as of March 31, 2025

  

$

 4,709    

$

 1,864    

$

 6,573  

(In thousands)

  

Clearfield, Inc.

    

Nestor Cables

    

Total

  

Balance as of September 30, 2023

  

$

 4,708    

$

 1,820    

$

 6,528  

Currency translation effect on foreign goodwill balances

     -       40       40  

Balance as of March 31, 2024

  

$

 4,708    

$

 1,860    

$

 6,568  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

March 31, 2025

  

(In thousands)

  

Useful Life (Years)

    

Gross Carrying Amount

    

Accumulated Amortization

    

Net Book Value Amount

  

Customer relationships

     15     $ 4,825     $ 1,972     $ 2,853  

Certifications

     8       1,068       951       117  

Trademarks

     8-10       1,104       646       458  

Patents

     20       1,340       243       1,097  

Developed Technology

     10       336       89       247  

Other

     5       6       6       -  

Software

     1-3       4,092       2,996       1,096  

Totals

           $ 12,771     $ 6,903     $ 5,868  
   

September 30, 2024

  

(In thousands)

  

Useful Life (Years)

    

Gross Carrying Amount

    

Accumulated Amortization

    

Net Book Value Amount

  

Customer relationships

     15     $ 4,856     $ 1,815     $ 3,041  

Certifications

     8       1,068       884       184  

Trademarks

     8-10       1,120       588       532  

Patents

     20       1,302       219       1,083  

Developed Technology

     10       346       75       271  

Other

     5       6       6       -  

Software

     1-3       3,475       2,243       1,232  

Totals

           $ 12,173     $ 5,830     $ 6,343  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(In thousands)

  

Estimated amortization expense

  

FY 2025 (remaining)

  

$

 865  

FY 2026

     875  

FY 2027

     583  

FY 2028

     473  

FY 2029

     447  

Thereafter

     2,625  

Total

  

$

 5,868