CLARIVATE PLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

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 history and growth rate from Q4 2017 to Q4 2023.
  • Clarivate Plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.26B, a 6.56% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.26B +$77.3M +6.56% Dec 31, 2023 10-K 2024-02-27
Q1 2023 $25.2M Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $1.18B +$633M +116% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $547M +$179M +48.6% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $368M +$195M +112% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $173M +$39.4M +29.5% Dec 31, 2019 10-K/A 2023-10-12
Q4 2018 $134M +$40.9M +44% Dec 31, 2018 8-K 2022-12-01
Q4 2017 $92.9M Dec 31, 2017 10-K/A 2022-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.