CLARIVATE PLC Deferred Tax Assets, Investments
CLARIVATE PLC (CLVT) had Deferred Tax Assets, Investments of $143.90 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:DeferredTaxAssetsInvestments · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Investments $143.90M.
- 2024-12-31: Deferred Tax Assets, Investments $40.90M.
- 2023-12-31: Deferred Tax Assets, Investments $68.10M.
- 2022-12-31: Deferred Tax Assets, Investments $97.30M.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-12-31 | $143.90M 10-K · filed 2026-02-24 |
| 2024-12-31 | $40.90M 10-K · filed 2026-02-24 |
| 2023-12-31 | $68.10M 10-K · filed 2025-02-19 |
| 2022-12-31 | $97.30M 10-K · filed 2024-02-27 |
| 2021-12-31 | $0.00 10-K/A · filed 2023-10-12 |
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