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Claritev Corporation CTEV 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 Claritev Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Claritev Corporation’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001793229-26-000067
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 13,023 | 13,966 |
| Goodwill | 2,405,853 | 2,405,853 |
| Other intangibles, net | 1,712,788 | 1,884,604 |
| Other assets, net | 36,214 | 33,342 |
| Total assets | $4,763,857 | $4,888,458 |
| Liabilities and Shareholders’ Deficit | ||
| Current liabilities: | ||
| Accounts payable | $56,665 | $60,463 |
Item 1. Financial Statements
FAQ
- What is Claritev Corporation's deferred tax assets and other non-current assets?
- Claritev Corporation (CTEV) reported deferred tax assets and other non-current assets of $36.21M in Q2 2026.
- How has Claritev Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Claritev Corporation's deferred tax assets and other non-current assets decreased by 17.5% year-over-year, from $43.91M to $36.21M.
- What is the long-term trend for Claritev Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Claritev Corporation's deferred tax assets and other non-current assets has grown at a 18.6% compound annual growth rate (CAGR), from $14.23M to $33.34M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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