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CLARITEV CORPORATION (CTEV) Deferred Tax Liabilities, Property, Plant and Equipment

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CLARITEV CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment

CLARITEV CORPORATION (CTEV) had Deferred Tax Liabilities, Property, Plant and Equipment of $77.92 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26

  • 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $77.92M.
  • 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $16.61M.
  • 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $26.98M.
  • 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $36.26M.
Period endDeferred Tax Liabilities, Property, Plant and Equipment
2025-12-31$77.92M
10-K · filed 2026-02-26
2024-12-31$16.61M
10-K · filed 2026-02-26
2023-12-31$26.98M
10-K · filed 2025-02-26
2022-12-31$36.26M
10-K · filed 2024-02-29
2021-12-31$47.17M
10-K · filed 2023-03-01
2020-12-31$42.08M
10-K · filed 2022-02-25
2019-12-31$39.55M
10-K · filed 2021-03-16
2018-12-31$36.87M
10-K · filed 2021-03-16

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