CCC INTELLIGENT SOLUTIONS HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CCC INTELLIGENT SOLUTIONS HOLDINGS INC. (CCC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.39 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.39M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $479.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $506.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.39M 10-K · filed 2026-02-24 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2023-12-31 | $479.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $506.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $733.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $716.00K 10-K · filed 2022-03-01 |
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