CLARIVATE PLC Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
CLARIVATE PLC (CLVT) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $1.20 million as of 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-19
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.20M.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $745.00K.
- 2020-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $16.50M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-31 | $1.20M 10-K · filed 2025-02-19 |
| 2021-12-31 | $745.00K 8-K · filed 2022-12-01 |
| 2020-12-31 | $16.50M 10-K/A · filed 2022-02-03 |
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