CLARIVATE PLC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CLARIVATE PLC (CLVT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $60.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- CLARIVATE PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $60.70M, a 162.77% increase from fiscal 2024.
- CLARIVATE PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $23.10M, a 55.06% decline from fiscal 2023.
- CLARIVATE PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $51.40M, a 92.18% decline from fiscal 2022.
- CLARIVATE PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $657.50M, a 552.93% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $60.70M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $23.10M 10-K · filed 2026-02-24 | $31.10M 10-K · filed 2025-02-19 |
| 2023-12-31 | $51.40M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $657.50M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $100.70M 10-K · filed 2024-02-27 | $100.71M 10-K · filed 2022-03-10 |
| 2020-12-31 | $52.10M 10-K/A · filed 2023-10-12 | $49.98M 10-K · filed 2021-02-26 |
| 2019-12-31 | $38.96M 8-K · filed 2022-12-01 | $30.85M 10-K · filed 2021-02-26 |
| 2018-12-31 | $41.63M 10-K/A · filed 2022-02-03 |
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