CLEARWATER PAPER CORPORATION Deferred Tax Assets, Tax Deferred Expense
CLEARWATER PAPER CORPORATION (CLW) had Deferred Tax Assets, Tax Deferred Expense of $700.00 thousand as of 2013-12-31, per its 10-K filed 2014-02-20.
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:DeferredTaxAssetsTaxDeferredExpense · last filed 2014-02-20
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense $700.00K.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense $700.00K.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense $2.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2013-12-31 | $700.00K 10-K · filed 2014-02-20 |
| 2012-12-31 | $700.00K 10-K · filed 2014-02-20 |
| 2011-12-31 | $2.90M 10-K · filed 2012-02-24 |