CLEARWATER PAPER CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
CLEARWATER PAPER CORPORATION (CLW) had Deferred Tax Assets, Goodwill and Intangible Assets of $5.50 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.50M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.70M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $5.50M 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.70M 10-K · filed 2026-02-18 |