Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Claritev (CTEV) Deferred Taxes (2020 - 2026)

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

  • For Q4 2025, Deferred Taxes rose 11.64% year-over-year to -$48.6 million; the TTM value through Dec 2025 reached -$128.5 million, up 35.1%, while the annual FY2025 figure was -$128.5 million, 35.1% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$48.6 million at Claritev, down from $19.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $47.4 million in Q2 2021 and troughed at -$79.4 million in Q3 2022.
  • A 5-year average of -$31.8 million and a median of -$43.1 million in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 263.31% in 2022 and later plummeted 1754.28% in 2024.
  • Year by year, Deferred Taxes stood at -$15.0 million in 2021, then soared by 263.31% to $24.5 million in 2022, then crashed by 209.34% to -$26.8 million in 2023, then crashed by 105.4% to -$55.0 million in 2024, then rose by 11.64% to -$48.6 million in 2025.
  • Business Quant data shows Deferred Taxes for CTEV at -$48.6 million in Q4 2025, $19.8 million in Q3 2025, and -$46.9 million in Q2 2025.