CLEARWATER PAPER CORPORATION Other Noncash Income Tax Expense
CLEARWATER PAPER CORPORATION (CLW) reported Other Noncash Income Tax Expense of -$151.00 thousand for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:OtherNoncashIncomeTaxExpense · last filed 2017-02-22
- CLEARWATER PAPER CORPORATION other noncash income tax expense for the quarter ending 2016-03-31 was -$151.00K.
- CLEARWATER PAPER CORPORATION other noncash income tax expense for the quarter ending 2015-12-31 was $2.14M, a 1097.21% increase year-over-year.
- CLEARWATER PAPER CORPORATION other noncash income tax expense for the quarter ending 2015-09-30 was -$144.00K, a 196.64% decline year-over-year.
- CLEARWATER PAPER CORPORATION other noncash income tax expense for the quarter ending 2015-06-30 was $11.00K.
- CLEARWATER PAPER CORPORATION other noncash income tax expense for fiscal 2015 was $1.02M, a 210.98% increase from fiscal 2014.
- CLEARWATER PAPER CORPORATION other noncash income tax expense for fiscal 2014 was $328.00K.
- CLEARWATER PAPER CORPORATION other noncash income tax expense for fiscal 2013 was -$74.74M, a 2382.11% decline from fiscal 2012.
- CLEARWATER PAPER CORPORATION other noncash income tax expense for fiscal 2012 was $3.27M.
| Period end | Other Noncash Income Tax Expense 3 month | Other Noncash Income Tax Expense 6 month | Other Noncash Income Tax Expense 9 month | Other Noncash Income Tax Expense 12 month | Other Noncash Income Tax Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2016-03-31 | -$151.00K 10-Q · filed 2016-05-04 | $1.99M derived: sum of 2 quarters · filed 2017-02-22 | $1.85M derived: sum of 3 quarters · filed 2017-02-22 | $1.86M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-12-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $2.00M derived: sum of 2 quarters · filed 2017-02-22 | $2.01M derived: sum of 3 quarters · filed 2017-02-22 | $1.02M 10-K · filed 2017-02-22 | -$1.02M 10-K · filed 2016-02-22 |
| 2015-09-30 | -$144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$133.00K derived: sum of 2 quarters · filed 2015-11-04 | -$1.12M 10-Q · filed 2015-11-04 | -$944.00K derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$979.00K 10-Q · filed 2015-08-05 | -$800.00K derived: sum of 3 quarters · filed 2017-02-22 | -$651.00K derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | -$990.00K 10-Q · filed 2016-05-04 | -$811.00K derived: sum of 2 quarters · filed 2017-02-22 | -$662.00K derived: sum of 3 quarters · filed 2017-02-22 | -$662.00K derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-31 | $179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $328.00K derived: sum of 2 quarters · filed 2017-02-22 | $328.00K derived: sum of 3 quarters · filed 2017-02-22 | $328.00K 10-K · filed 2017-02-22 | $38.00K 10-K · filed 2015-02-26 |
| 2014-09-30 | $149.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $149.00K derived: sum of 2 quarters · filed 2015-11-04 | $149.00K 10-Q · filed 2015-11-04 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | ||||
| 2013-12-31 | -$74.74M 10-K · filed 2016-02-22 | -$75.31M 10-K · filed 2014-02-20 | |||
| 2012-12-31 | $3.27M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 |