CLARIVATE PLC Deferred Tax Liabilities, Goodwill
CLARIVATE PLC (CLVT) had Deferred Tax Liabilities, Goodwill of $0 as of 2020-12-31, per its 10-K/A filed 2022-02-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2022-02-03
- 2020-12-31: Deferred Tax Liabilities, Goodwill $0.00.
- 2019-12-31: Deferred Tax Liabilities, Goodwill $4.23M.
- 2018-12-31: Deferred Tax Liabilities, Goodwill $42.00K.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2020-12-31 | $0.00 10-K/A · filed 2022-02-03 |
| 2019-12-31 | $4.23M 10-K/A · filed 2022-02-03 |
| 2018-12-31 | $42.00K 10-K · filed 2020-03-02 |
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