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Clarivate CLVT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Clarivate in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Clarivate’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 6:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001764046-26-000091
| (In millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property and equipment, net | 49.5 | 52.7 |
| Other intangible assets, net | 7,734.3 | 8,008.1 |
| Goodwill | 1,344.9 | 1,566.7 |
| Other non-current assets | 86.5 | 68.1 |
| Deferred income taxes | 17.9 | 17.2 |
| Operating lease right-of-use assets | 38.8 | 46.6 |
| Total assets | $10,486.1 | $11,069.4 |
| LIABILITIES AND SHAREHOLDERS' EQUITY |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Clarivate's deferred tax assets and other non-current assets?
- Clarivate (CLVT) reported deferred tax assets and other non-current assets of $86.5M in Q2 2026.
- How has Clarivate's deferred tax assets and other non-current assets changed year-over-year?
- Clarivate's deferred tax assets and other non-current assets increased by 24.5% year-over-year, from $69.5M to $86.5M.
- What is the long-term trend for Clarivate's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Clarivate's deferred tax assets and other non-current assets has grown at a -9.5% compound annual growth rate (CAGR), from $31.33M to $19M.
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