CLARIVATE PLC Unrecognized Tax Benefits, Increase Resulting from Acquisition
CLARIVATE PLC (CLVT) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2025-02-19
- CLARIVATE PLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00.
- CLARIVATE PLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CLARIVATE PLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $1.40M, a 98.02% decline from fiscal 2021.
- CLARIVATE PLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $70.80M, a 485.22% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2022-12-31 | $1.40M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $70.80M 10-K · filed 2024-02-27 | $70.84M 10-K · filed 2022-03-10 |
| 2020-12-31 | $12.10M 10-K/A · filed 2022-02-03 |
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