Balance Sheet
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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 CompensationShares IssuedShort-Term Debt issuances
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Claritev (CTEV) Deferred Taxes (2020 - 2025)

Claritev (CTEV) has 6 years of Deferred Taxes data on record, last reported at -$48.6 million in 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 reached -$48.6 million in Q4 2025 per CTEV's latest filing, down from $19.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $47.4 million in Q2 2021 and bottomed at -$67.2 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$32.8 million, with a median of -$46.0 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: skyrocketed 221.68% in 2021, then plummeted 1754.28% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$15.0 million in 2021, then plummeted by 135.64% to -$35.3 million in 2022, then increased by 24.22% to -$26.8 million in 2023, then plummeted by 105.4% to -$55.0 million in 2024, then grew by 11.64% to -$48.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$48.6 million in Q4 2025, $19.8 million in Q3 2025, and -$46.9 million in Q2 2025.