CLARIVATE PLC Deferred Income Tax Assets, Net
CLARIVATE PLC (CLVT) had Deferred Income Tax Assets, Net of $16.50 million as of 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-29
- 2026-03-31: Deferred Income Tax Assets, Net $16.50M.
- 2025-12-31: Deferred Income Tax Assets, Net $17.20M.
- 2025-09-30: Deferred Income Tax Assets, Net $49.20M.
- 2025-06-30: Deferred Income Tax Assets, Net $51.10M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-03-31 | $16.50M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $17.20M 10-Q · filed 2026-04-29 | |
| 2025-09-30 | $49.20M 10-Q · filed 2025-10-29 | |
| 2025-06-30 | $51.10M 10-Q · filed 2025-07-30 | |
| 2025-03-31 | $48.60M 10-Q · filed 2025-04-29 | |
| 2024-12-31 | $48.50M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $50.80M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $49.30M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $46.60M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $46.70M 10-K · filed 2025-02-19 | |
| 2023-09-30 | $26.40M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $26.50M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $24.70M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $24.20M 10-K · filed 2024-02-27 | |
| 2022-09-30 | $23.70M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $28.20M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $28.60M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $27.90M 10-K/A · filed 2023-10-12 | $27.94M 10-K · filed 2022-03-10 |
| 2021-09-30 | $28.47M 10-Q/A · filed 2022-02-03 | $30.11M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $27.60M 10-Q/A · filed 2022-02-03 | $27.52M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $27.42M 10-Q/A · filed 2022-02-03 | $27.35M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $29.86M 8-K · filed 2022-12-01 | $29.79M 10-K · filed 2021-02-26 |
| 2020-09-30 | $25.52M 10-K/A · filed 2022-02-03 | |
| 2020-06-30 | $17.16M 10-K/A · filed 2022-02-03 | |
| 2020-03-31 | $15.65M 10-K/A · filed 2022-02-03 | |
| 2019-12-31 | $19.49M 10-K/A · filed 2022-02-03 | |
| 2019-09-30 | $19.81M 10-K/A · filed 2022-02-03 | |
| 2019-06-30 | $18.07M 10-K/A · filed 2022-02-03 | |
| 2018-12-31 | $12.43M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $6.82M 20-F · filed 2019-06-17 |
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