CCC INTELLIGENT SOLUTIONS HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CCC INTELLIGENT SOLUTIONS HOLDINGS INC. (CCC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $12.27 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $12.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.47M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.88M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $12.27M 10-K · filed 2026-02-24 |
| 2024-12-31 | $10.47M 10-K · filed 2026-02-24 |
| 2023-12-31 | $10.88M 10-K · filed 2025-02-25 |
| 2022-12-31 | $10.37M 10-K · filed 2024-02-28 |
| 2021-12-31 | $11.43M 10-K · filed 2023-03-01 |
| 2020-12-31 | $9.35M 10-K · filed 2022-03-01 |
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