Clearwater Paper Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Clearwater Paper Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Clearwater Paper Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9M, a 16.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9M -$1.8M -16.7% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $10.8M +$5.4M +100% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $5.4M $0 0% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $5.4M +$100K +1.89% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $5.3M +$1.5M +39.5% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $3.8M +$67K +1.8% Dec 31, 2018 10-K 2020-03-09
Q4 2017 $3.73M -$674K -15.3% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $4.41M -$7.58M -63.2% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $12M -$3.99M -25% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $16M +$2.35M +17.2% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $13.6M -$1.34M -8.93% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $15M +$6.93M +86.4% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $8.03M +$2.8M +53.5% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $5.23M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.