CLEARWATER PAPER CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
CLEARWATER PAPER CORPORATION (CLW) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $1.02 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2017-02-22
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $1.02M, a 45.44% decline from fiscal 2015.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $1.87M, a 177.89% increase from fiscal 2014.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $674.00K.
- CLEARWATER PAPER CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|
| 2016-12-31 | $1.02M 10-K · filed 2017-02-22 |
| 2015-12-31 | $1.87M 10-K · filed 2017-02-22 |
| 2014-12-31 | $674.00K 10-K · filed 2017-02-22 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 |
| 2012-12-31 | $3.29M 10-K · filed 2015-02-26 |
| 2011-12-31 | $2.44M 10-K · filed 2014-02-20 |
| 2010-12-31 | $2.99M 10-K · filed 2013-02-25 |
| 2009-12-31 | $2.37M 10-K · filed 2012-02-24 |