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

Note D - Income Taxes (Details) - Income Tax Expense (Benefit) Components (USD $)	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Current:
Federal	$ 180,706	$ 87,193
State	58,421	24,637
	239,127	111,830
Deferred:
Federal	2,455,015	(3,087,274)
State	109,030	(348,855)
	2,564,045	(3,436,931)
Income tax expense (benefit)	$ 2,803,172	$ (3,324,299)

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.