CLEARWATER PAPER CORPORATION Deferred Tax Liabilities, Intangible Assets
CLEARWATER PAPER CORPORATION (CLW) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-02-24
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $1.30M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $1.80M.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $2.30M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-24 | |
| 2023-12-31 | $1.30M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $1.80M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $2.30M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $3.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $3.80M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $5.60M 10-K · filed 2020-03-09 | $5.64M 10-K · filed 2019-03-18 |
| 2017-12-31 | $7.58M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $14.14M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $4.66M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $4.23M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $9.54M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $10.84M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $10.88M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $13.24M 10-K · filed 2012-02-24 |