CLARIVATE PLC Deferred Tax Assets, Operating Loss Carryforwards
CLARIVATE PLC (CLVT) had Deferred Tax Assets, Operating Loss Carryforwards of $938.20 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $938.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $835.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $717.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $601.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $938.20M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $835.40M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $717.90M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $601.80M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $533.30M 10-K/A · filed 2023-10-12 | $533.34M 10-K · filed 2022-03-10 |
| 2020-12-31 | $368.67M 8-K · filed 2022-12-01 | $355.33M 10-K · filed 2021-02-26 |
| 2019-12-31 | $185.96M 10-K/A · filed 2022-02-03 | $177.85M 10-K · filed 2020-03-02 |
| 2018-12-31 | $135.22M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $94.57M 20-F · filed 2019-06-17 |
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