CLEARWATER PAPER CORPORATION Deferred Tax Assets, State Taxes
CLEARWATER PAPER CORPORATION (CLW) had Deferred Tax Assets, State Taxes of $2.90 million as of 2014-12-31, per its 10-K filed 2017-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2017-02-22
- 2014-12-31: Deferred Tax Assets, State Taxes $2.90M.
- 2014-09-30: Deferred Tax Assets, State Taxes $2.90M.
- 2014-06-30: Deferred Tax Assets, State Taxes $2.90M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2014-12-31 | $2.90M 10-K · filed 2017-02-22 |
| 2014-09-30 | $2.90M 10-Q · filed 2015-11-04 |
| 2014-06-30 | $2.90M 10-K · filed 2016-02-22 |