Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Claritev (CTEV) Deferred Taxes (2020 - 2025)

Claritev has reported Deferred Taxes over the past 6 years, most recently at -$48.6 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$48.6 million for Q4 2025, up 11.64% from a year ago — trailing twelve months through Dec 2025 was -$128.5 million (up 35.1% YoY), and the annual figure for FY2025 was -$128.5 million, up 35.1%.
  • Deferred Taxes for Q4 2025 was -$48.6 million at Claritev, down from $19.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CTEV hit a ceiling of $47.4 million in Q2 2021 and a floor of -$79.4 million in Q3 2022.
  • Median Deferred Taxes over the past 5 years was -$43.1 million (2024), compared with a mean of -$31.8 million.
  • Biggest five-year swings in Deferred Taxes: surged 263.31% in 2022 and later crashed 1754.28% in 2024.
  • Claritev's Deferred Taxes stood at -$15.0 million in 2021, then surged by 263.31% to $24.5 million in 2022, then tumbled by 209.34% to -$26.8 million in 2023, then tumbled by 105.4% to -$55.0 million in 2024, then increased by 11.64% to -$48.6 million in 2025.
  • The last three reported values for Deferred Taxes were -$48.6 million (Q4 2025), $19.8 million (Q3 2025), and -$46.9 million (Q2 2025) per Business Quant data.