Clearwater Paper (CLW) Current Deferred Tax Assets (2010 - 2015)
Clearwater Paper's (CLW) quarterly Current Deferred Tax Assets came in at $20.3 million in Q3 2015, down 18.24% YoY from $24.9 million in Q3 2014, and down 2.44% on a QoQ basis from $20.8 million in Q2 2015.
Clearwater Paper (CLW) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Clearwater Paper (CLW) has 6 years of Current Deferred Tax Assets data on file, last reported at $20.3 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 18.24% year-over-year to $20.3 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $20.3 million (down 18.24% YoY) and the FY2014 annual result came in at $21.8 million, down 42.03% from the prior year.
- Current Deferred Tax Assets declined to $20.3 million in Q3 2015, from $20.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $40.9 million in Q2 2011 to a low of $17.1 million in Q4 2012.
- A 5-year average of $28.0 million and a median of $26.1 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets tumbled 56.58% — and 2013, when it jumped 119.06%.
- Tracing CLW's Current Deferred Tax Assets over 5 years: stood at $39.5 million in 2011, then sank by 56.58% to $17.1 million in 2012, then surged by 119.06% to $37.5 million in 2013, then sank by 42.03% to $21.8 million in 2014, then dropped by 6.57% to $20.3 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $20.3 million (Q3 2015), $20.8 million (Q2 2015), and $21.7 million (Q1 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Suzano | 10.85 Bn | 5.66 Bn | 558.88 Mn |
| 2 | Sylvamo | 1.47 Bn | 1.28 Bn | 132.00 Mn |
| 3 | Clearwater Paper | 349.45 Mn | 254.05 Mn | -10.40 Mn |
| 4 | Mercer International | 28.48 Mn | -55.29 Mn | 10.48 Mn |
| 5 | It Tech Packaging | 2.43 Mn | -7.34 Mn | 2.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 20.33 Mn |
| Sep 30, 2015 | 20.33 Mn |
| Jun 30, 2015 | 20.84 Mn |
| Jun 30, 2015 | 20.84 Mn |
| Mar 31, 2015 | 21.68 Mn |
| Mar 31, 2015 | 21.68 Mn |
| Dec 31, 2014 | 21.76 Mn |
| Dec 31, 2014 | 21.76 Mn |
| Sep 30, 2014 | 24.86 Mn |
| Sep 30, 2014 | 24.86 Mn |
| Jun 30, 2014 | 29.54 Mn |
| Jun 30, 2014 | 29.54 Mn |
| Mar 31, 2014 | 37.26 Mn |
| Mar 31, 2014 | 37.26 Mn |
| Dec 31, 2013 | 37.54 Mn |
| Dec 31, 2013 | 37.54 Mn |
| Sep 30, 2013 | 28.36 Mn |
| Sep 30, 2013 | 28.36 Mn |
| Jun 30, 2013 | 23.98 Mn |
| Jun 30, 2013 | 23.98 Mn |