CCC INTELLIGENT SOLUTIONS HOLDINGS INC. Deferred Tax Assets, Net of Valuation Allowance
CCC INTELLIGENT SOLUTIONS HOLDINGS INC. (CCC) had Deferred Tax Assets, Net of Valuation Allowance of $85.74 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $85.74M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $103.47M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $89.56M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $76.41M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $85.74M 10-K · filed 2026-02-24 |
| 2024-12-31 | $103.47M 10-K · filed 2026-02-24 |
| 2023-12-31 | $89.56M 10-K · filed 2025-02-25 |
| 2022-12-31 | $76.41M 10-K · filed 2024-02-28 |
| 2021-12-31 | $71.12M 10-K · filed 2023-03-01 |
| 2020-12-31 | $26.83M 10-K · filed 2022-03-01 |
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