CLARITEV CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
CLARITEV CORPORATION (CTEV) had Deferred Tax Assets, Operating Loss Carryforwards of $255.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $255.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $255.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $392.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $682.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $255.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $255.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $392.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $682.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $934.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $432.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $549.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $712.00K 10-K · filed 2021-03-16 |
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