CCC INTELLIGENT SOLUTIONS HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CCC INTELLIGENT SOLUTIONS HOLDINGS INC. (CCC) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $4.62 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.62M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $13.14M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $13.75M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $14.34M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $4.62M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | $13.14M 10-K · filed 2025-02-25 |
| 2023-12-31 | $13.75M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $14.34M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $16.30M 10-K · filed 2023-03-01 |
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