CLARIVATE PLC Tax Credit Carryforward, Amount
CLARIVATE PLC (CLVT) had Tax Credit Carryforward, Amount of $32.30 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2026-02-24
- 2025-12-31: Tax Credit Carryforward, Amount $32.30M.
- 2024-12-31: Tax Credit Carryforward, Amount $25.50M.
- 2023-12-31: Tax Credit Carryforward, Amount $17.40M.
| Period end | Tax Credit Carryforward, Amount |
|---|---|
| 2025-12-31 | $32.30M 10-K · filed 2026-02-24 |
| 2024-12-31 | $25.50M 10-K · filed 2025-02-19 |
| 2023-12-31 | $17.40M 10-K · filed 2024-02-27 |
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