CLEARWATER PAPER CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CLEARWATER PAPER CORPORATION (CLW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-15
- CLEARWATER PAPER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $0.00.
- CLEARWATER PAPER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$100.00K.
- CLEARWATER PAPER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$2.30M.
- CLEARWATER PAPER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-15 | |
| 2020-12-31 | -$100.00K 10-K · filed 2022-02-15 | |
| 2019-12-31 | -$2.30M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$800.00K 10-K · filed 2020-03-09 | $700.00K 10-K · filed 2018-02-21 |
| 2016-12-31 | $600.00K 10-K · filed 2018-02-21 | |
| 2015-12-31 | $4.00M 10-K · filed 2017-02-22 | |
| 2014-12-31 | -$2.40M 10-K · filed 2016-02-22 | $2.40M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$1.30M 10-K · filed 2015-02-26 | $1.30M 10-K · filed 2014-02-20 |
| 2012-12-31 | $6.90M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $2.80M 10-K · filed 2014-02-20 |