Clearfield, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 6 - Other Comprehensive Income (Loss) (Tables)

Note 6 - Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Jun. 30, 2025

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

*(In thousands)*		Available-for-Sale Securities				Foreign Currency Translation				Accumulated Other Comprehensive Income (Loss)
Balances at September 30, 2024		$	66			$	1,013			$	1,079
Other comprehensive (loss) for the three months ended December 31, 2024			(125	)			(971	)			(1,096	)
Balances at December 31, 2024		$	(59	)		$	42			$	(17	)
Other comprehensive income for the three months ended March 31, 2025			51				552				603
Balances at March 31, 2025		$	(8	)		$	594			$	586
Other comprehensive income for the three months ended June 30, 2025			9				1,126				1,135
Balances at June 30, 2025		$	1			$	1,720			$	1,721

		Three Months Ended June 30, 2025
(In thousands)		Before Tax				Tax Effect				Net of Tax Amount
Unrealized gain on available-for-sale securities		$	11			$	(2	)		$	9
Unrealized gain on foreign currency translation			1,334				(208	)			1,126
Other comprehensive income		$	1,345			$	(210	)		$	1,135

		Nine months Ended June 30, 2025
(In thousands)		Before Tax				Tax Effect				Net of Tax Amount
Unrealized (loss) on available-for-sale securities		$	(82	)		$	17			$	(65	)
Unrealized gain on foreign currency translation			830				(123	)			707
Other comprehensive income		$	748			$	(106	)		$	642

		Three Months Ended June 30, 2024
(In thousands)		Before Tax				Tax Effect				Net of Tax Amount
Unrealized gain on available-for-sale securities		$	40			$	(9	)		$	31
Unrealized (loss) on foreign currency translation			(170	)			24				(146	)
Other comprehensive (loss)		$	(130	)		$	15			$	(115	)

		Nine months Ended June 30, 2024
(In thousands)		Before Tax				Tax Effect				Net of Tax Amount
Unrealized gain on available-for-sale securities		$	373			$	(97	)		$	275
Unrealized gain on foreign currency translation			368				(85	)			283
Other comprehensive income		$	741			$	(182	)		$	559