CLEARWATER PAPER CORPORATION Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities
CLEARWATER PAPER CORPORATION (CLW) had Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities of $107.50 million as of 2024-09-30, per its 10-Q filed 2024-11-04.
Financial Statements › Balance Sheet › Liabilities › Disposal Group, Including Discontinued Operation, Liabilities
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities · last filed 2025-02-24
- 2024-09-30: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities $107.50M.
- 2023-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities $114.50M.
| Period end | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |
|---|---|
| 2024-09-30 | $107.50M 10-Q · filed 2024-11-04 |
| 2023-12-31 | $114.50M 10-K · filed 2025-02-24 |