CLARIVATE PLC Deferred Tax Liabilities, Intangible Assets
CLARIVATE PLC (CLVT) had Deferred Tax Liabilities, Intangible Assets of $385.60 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $385.60M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $365.10M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $338.90M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $398.60M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $385.60M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $365.10M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $338.90M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $398.60M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $407.90M 10-K/A · filed 2023-10-12 | $407.94M 10-K · filed 2022-03-10 |
| 2020-12-31 | $442.27M 8-K · filed 2022-12-01 | $437.54M 10-K · filed 2021-02-26 |
| 2019-12-31 | $32.83M 10-K/A · filed 2022-02-03 | |
| 2018-12-31 | $43.25M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $57.08M 20-F · filed 2019-06-17 |
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