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Clearfield CLFD Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax

Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax at other companies

American Coastal Insurance Corporation logo
American Coastal Insurance CorporationACIC
$0
Genesis Energy logo
Genesis EnergyGEL
$0+100%
JAN
Janus Living JAN
-$177K+67.2%
BlackBerry logo
BlackBerryBB
$0-100%
Clear Channel Outdoor Holdings, Inc. logo
Clear Channel Outdoor Holdings, Inc.CCO
$483K-99.7%
Applied Digital logo
Applied DigitalAPLD
-$59.65M

Other financials

Income statement

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Revenue$34.4M-15.3%
Gross profit$11.2M-20.1%
Operating income-$2.1M-223%
Net income-$528.0K-140%
EPS (diluted)-$0.04-144%

Balance sheet

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Cash & equivalents$9.4M-67.4%
Total debt$10.9M-46.4%
Total equity$242.8M-8.7%
Total assets$263.5M-15.2%

Cash flow

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Operating cash flow-$1.1M-135%
CapEx$1.0M-23.0%
Free cash flow-$2.1M-221%

Valuation

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Market cap$511.37M-7.6%
Enterprise value$512.91M-5.9%
P/S3.8×-0.7×

Profitability

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Gross margin37.2%+4.4pp
Operating margin1.4%+0.9pp
Net margin-6.3%-9.1pp
FCF margin7.5%-9.1pp

Returns & leverage

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Return on equity-3.4%-4.5pp
Debt / equity0.0×
Current ratio12.8×+6.1×

Where this comes from

Reported directly by Clearfield in its filing.

Tagged under the XBRL concept us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax.

The official record: Clearfield’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Clearfield's discontinued operation provision for loss gain on disposal net of tax?
Clearfield (CLFD) reported discontinued operation provision for loss gain on disposal net of tax of -$2.6M in Q3 2025.
What does discontinued operation provision for loss gain on disposal net of tax mean?
Reflects the net financial impact resulting from the disposal or planned sale of a distinct business segment or product line. It isolates gains or losses associated with operations that are no longer part of the company's core strategic focus.