CLEARWATER PAPER CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
CLEARWATER PAPER CORPORATION (CLW) had Deferred Tax Assets, Operating Loss Carryforwards of $21.60 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.40M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $21.60M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $1.40M 10-K · filed 2025-02-24 | $1.30M 10-K · filed 2024-02-20 |
| 2022-12-31 | $3.30M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $4.10M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $3.90M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $8.80M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $2.00M 10-K · filed 2020-03-09 | $1.99M 10-K · filed 2019-03-18 |
| 2017-12-31 | $3.09M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $1.46M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $1.58M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $3.19M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $13.93M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $7.65M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $16.75M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $21.44M 10-K · filed 2012-02-24 |