CLARIVATE PLC Deferred Tax Assets, Unrealized Currency Losses
CLARIVATE PLC (CLVT) had Deferred Tax Assets, Unrealized Currency Losses of $679.00 thousand as of 2021-12-31, per its 8-K filed 2022-12-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2022-12-01
- 2021-12-31: Deferred Tax Assets, Unrealized Currency Losses $679.00K.
- 2020-12-31: Deferred Tax Assets, Unrealized Currency Losses $208.00K.
- 2019-12-31: Deferred Tax Assets, Unrealized Currency Losses $94.00K.
- 2018-12-31: Deferred Tax Assets, Unrealized Currency Losses $74.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2021-12-31 | $679.00K 8-K · filed 2022-12-01 |
| 2020-12-31 | $208.00K 8-K · filed 2022-12-01 |
| 2019-12-31 | $94.00K 10-K/A · filed 2022-02-03 |
| 2018-12-31 | $74.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $528.00K 20-F · filed 2019-06-17 |
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