CLEARWATER PAPER CORPORATION Deferred Tax Liabilities, Inventory
CLEARWATER PAPER CORPORATION (CLW) had Deferred Tax Liabilities, Inventory of $0 as of 2013-12-31, per its 10-K filed 2014-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2014-02-20
- 2013-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2012-12-31: Deferred Tax Liabilities, Inventory $314.00K.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-20 |
| 2012-12-31 | $314.00K 10-K · filed 2014-02-20 |