CLARIVATE PLC Deferred Tax Assets, Deferred Income
CLARIVATE PLC (CLVT) had Deferred Tax Assets, Deferred Income of $2.10 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Deferred Income $2.10M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $900.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $2.00M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $10.00M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $10.00M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $5.20M 10-K/A · filed 2023-10-12 | $5.17M 10-K · filed 2022-03-10 |
| 2020-12-31 | $11.96M 8-K · filed 2022-12-01 | $12.02M 10-K · filed 2021-02-26 |
| 2019-12-31 | $2.68M 10-K/A · filed 2022-02-03 | |
| 2018-12-31 | $3.57M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $915.00K 20-F · filed 2019-06-17 |
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