Deferred Tax Assets, Valuation Allowance of CLARIVATE PLC from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CLARIVATE PLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • CLARIVATE PLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,340,400,000, a 4.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CLARIVATE PLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,340,400,000 +$60,700,000 +4.7% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $1,279,700,000 +$23,100,000 +1.8% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $1,256,600,000 +$77,300,000 +6.6% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q1 2023 $25,200,000 31 Mar 2023 10-Q 09 May 2023 2023 FY
Q4 2022 $1,179,300,000 +$632,500,000 +116% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $546,800,000 +$178,800,000 +49% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $368,000,000 +$194,700,000 +112% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $173,300,000 +$39,444,000 +29% 31 Dec 2019 10-K/A 12 Oct 2023 2022 FY
Q4 2018 $133,856,000 +$40,912,000 +44% 31 Dec 2018 8-K 01 Dec 2022
Q4 2017 $92,944,000 31 Dec 2017 10-K/A 03 Feb 2022 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.