CLEARWATER PAPER CORPORATION Deferred Tax Asset, Interest Carryforward
CLEARWATER PAPER CORPORATION (CLW) had Deferred Tax Asset, Interest Carryforward of $9.10 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-18
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $9.10M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $300.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $9.10M 10-K · filed 2026-02-18 |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-18 |