CLEARWATER PAPER CORPORATION Deferred Income Tax Assets, Net
CLEARWATER PAPER CORPORATION (CLW) had Deferred Income Tax Assets, Net of $1.40 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-02-18
- 2025-12-31: Deferred Income Tax Assets, Net $1.40M.
- 2024-12-31: Deferred Income Tax Assets, Net $1.70M.
- 2023-12-31: Deferred Income Tax Assets, Net $800.00K.
- 2022-12-31: Deferred Income Tax Assets, Net $600.00K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.70M 10-K · filed 2026-02-18 |
| 2023-12-31 | $800.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $600.00K 10-K · filed 2024-02-20 |
| 2021-12-31 | $2.20M 10-K · filed 2023-02-14 |
| 2020-12-31 | $2.10M 10-K · filed 2022-02-15 |
| 2019-12-31 | $3.80M 10-K · filed 2021-02-25 |