CLEARWATER PAPER CORPORATION Increase (Decrease) in Income Taxes Receivable
CLEARWATER PAPER CORPORATION (CLW) reported Increase (Decrease) in Income Taxes Receivable of $4.40 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2020-03-09
- CLEARWATER PAPER CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2019-12-31 was $3.98M.
- CLEARWATER PAPER CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2019-09-30 was -$1.22M.
- CLEARWATER PAPER CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2019-06-30 was $962.00K.
- CLEARWATER PAPER CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2019-03-31 was $680.00K.
- CLEARWATER PAPER CORPORATION increase (decrease) in income taxes receivable for fiscal 2019 was $4.40M.
- CLEARWATER PAPER CORPORATION increase (decrease) in income taxes receivable for fiscal 2018 was -$14.00M, a 232.08% decline from fiscal 2017.
- CLEARWATER PAPER CORPORATION increase (decrease) in income taxes receivable for fiscal 2017 was $10.60M.
- CLEARWATER PAPER CORPORATION increase (decrease) in income taxes receivable for fiscal 2016 was -$5.14M, a 137.82% decline from fiscal 2015.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $2.76M derived: sum of 2 quarters · filed 2020-03-09 | $3.72M derived: sum of 3 quarters · filed 2020-03-09 | $4.40M 10-K · filed 2020-03-09 | |
| 2019-09-30 | -$1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$260.00K derived: sum of 2 quarters · filed 2019-11-05 | $420.00K 10-Q · filed 2019-11-05 | -$46.00K derived: sum of 4 quarters · filed 2020-03-09 | |
| 2019-06-30 | $962.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $1.64M 10-Q · filed 2019-08-09 | $1.18M derived: sum of 3 quarters · filed 2020-03-09 | -$860.00K derived: sum of 4 quarters · filed 2020-03-09 | |
| 2019-03-31 | $680.00K 10-Q · filed 2019-05-08 | $214.00K derived: sum of 2 quarters · filed 2020-03-09 | -$1.82M derived: sum of 3 quarters · filed 2020-03-09 | -$11.86M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2018-12-31 | -$466.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$2.50M derived: sum of 2 quarters · filed 2020-03-09 | -$12.54M derived: sum of 3 quarters · filed 2020-03-09 | -$14.00M 10-K · filed 2020-03-09 | -$13.98M 10-K · filed 2019-03-18 |
| 2018-09-30 | -$2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$12.07M derived: sum of 2 quarters · filed 2019-11-05 | -$13.53M 10-Q · filed 2019-11-05 | -$7.80M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2018-06-30 | -$10.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$11.50M 10-Q · filed 2019-08-09 | -$5.77M derived: sum of 3 quarters · filed 2020-03-09 | $3.33M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2018-03-31 | -$1.46M 10-Q · filed 2019-05-08 | $4.27M derived: sum of 2 quarters · filed 2020-03-09 | $13.37M derived: sum of 3 quarters · filed 2020-03-09 | $14.73M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2017-12-31 | $5.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $14.83M derived: sum of 2 quarters · filed 2020-03-09 | $16.20M derived: sum of 3 quarters · filed 2020-03-09 | $10.60M 10-K · filed 2020-03-09 | $10.57M 10-K · filed 2018-02-21 |
| 2017-09-30 | $9.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $10.47M derived: sum of 2 quarters · filed 2018-11-09 | $4.87M 10-Q · filed 2018-11-09 | $6.94M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-06-30 | $1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$4.23M 10-Q · filed 2018-08-07 | -$2.15M derived: sum of 3 quarters · filed 2019-03-18 | $4.74M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-03-31 | -$5.60M 10-Q · filed 2018-05-02 | -$3.52M derived: sum of 2 quarters · filed 2019-03-18 | $3.37M derived: sum of 3 quarters · filed 2019-03-18 | $3.43M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2016-12-31 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $8.96M derived: sum of 2 quarters · filed 2019-03-18 | $9.03M derived: sum of 3 quarters · filed 2019-03-18 | -$5.14M 10-K · filed 2019-03-18 | |
| 2016-09-30 | $6.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $6.96M derived: sum of 2 quarters · filed 2017-10-31 | -$7.22M 10-Q · filed 2017-10-31 | $7.63M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-30 | $65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$14.11M 10-Q · filed 2017-08-04 | $744.00K derived: sum of 3 quarters · filed 2018-02-21 | $744.00K derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-31 | -$14.17M 10-Q · filed 2017-05-04 | $679.00K derived: sum of 2 quarters · filed 2018-02-21 | $679.00K derived: sum of 3 quarters · filed 2018-02-21 | $679.00K derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | $14.85M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $14.85M derived: sum of 2 quarters · filed 2018-02-21 | $14.85M derived: sum of 3 quarters · filed 2018-02-21 | $13.60M 10-K · filed 2018-02-21 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $0.00 derived: sum of 2 quarters · filed 2016-10-26 | -$1.25M 10-Q · filed 2016-10-26 | -$2.61M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$1.25M 10-Q · filed 2016-07-27 | -$2.61M derived: sum of 3 quarters · filed 2017-02-22 | -$6.84M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | -$1.25M 10-Q · filed 2016-05-04 | -$2.61M derived: sum of 2 quarters · filed 2017-02-22 | -$6.84M derived: sum of 3 quarters · filed 2017-02-22 | -$4.98M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-31 | -$1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$5.58M derived: sum of 2 quarters · filed 2017-02-22 | -$3.73M derived: sum of 3 quarters · filed 2017-02-22 | -$9.25M 10-K · filed 2017-02-22 | |
| 2014-09-30 | -$4.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$2.37M derived: sum of 2 quarters · filed 2015-11-04 | -$7.89M 10-Q · filed 2015-11-04 | -$5.77M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-06-30 | $1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$3.66M 10-Q · filed 2015-08-05 | -$1.54M derived: sum of 3 quarters · filed 2016-02-22 | -$2.07M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-03-31 | -$5.52M 10-Q · filed 2015-05-06 | -$3.40M derived: sum of 2 quarters · filed 2016-02-22 | -$3.93M derived: sum of 3 quarters · filed 2016-02-22 | -$6.30M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2013-12-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $1.59M derived: sum of 2 quarters · filed 2016-02-22 | -$778.00K derived: sum of 3 quarters · filed 2016-02-22 | -$10.32M 10-K · filed 2016-02-22 | |
| 2013-09-30 | -$530.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$2.90M derived: sum of 2 quarters · filed 2014-10-30 | -$12.45M 10-Q · filed 2014-10-30 | -$3.54M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | -$2.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$11.92M 10-Q · filed 2014-07-31 | -$3.01M derived: sum of 3 quarters · filed 2015-02-26 | -$4.90M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | -$9.55M 10-Q · filed 2014-04-30 | -$637.00K derived: sum of 2 quarters · filed 2015-02-26 | -$2.53M derived: sum of 3 quarters · filed 2015-02-26 | -$3.23M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $8.91M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $7.01M derived: sum of 2 quarters · filed 2015-02-26 | $6.32M derived: sum of 3 quarters · filed 2015-02-26 | $10.83M 10-K · filed 2015-02-26 | |
| 2012-09-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$2.59M derived: sum of 2 quarters · filed 2013-10-31 | $1.92M 10-Q · filed 2013-10-31 | -$464.00K derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-06-30 | -$695.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $3.81M 10-Q · filed 2013-07-30 | $1.43M derived: sum of 3 quarters · filed 2014-02-20 | $1.66M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-03-31 | $4.51M 10-Q · filed 2013-05-03 | $2.13M derived: sum of 2 quarters · filed 2014-02-20 | $2.35M derived: sum of 3 quarters · filed 2014-02-20 | $14.51M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2011-12-31 | -$2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$2.16M derived: sum of 2 quarters · filed 2014-02-20 | $10.00M derived: sum of 3 quarters · filed 2014-02-20 | -$354.00K 10-K · filed 2014-02-20 | |
| 2011-09-30 | $225.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $12.38M derived: sum of 2 quarters · filed 2012-11-05 | $2.03M 10-Q · filed 2012-11-05 | $6.68M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-06-30 | $12.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $1.80M 10-Q · filed 2012-08-03 | $6.46M derived: sum of 3 quarters · filed 2013-02-25 | $9.39M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-03-31 | -$10.35M 10-Q · filed 2012-05-04 | -$5.70M derived: sum of 2 quarters · filed 2013-02-25 | -$2.77M derived: sum of 3 quarters · filed 2013-02-25 | ||
| 2010-12-31 | $4.65M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $7.59M derived: sum of 2 quarters · filed 2013-02-25 | -$93.75M 10-K · filed 2013-02-25 | ||
| 2010-09-30 | $2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$98.41M 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | -$101.34M 10-Q · filed 2011-08-05 | ||||
| 2009-12-31 | $101.34M 10-K · filed 2012-02-24 |