CCC INTELLIGENT SOLUTIONS HOLDINGS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
CCC INTELLIGENT SOLUTIONS HOLDINGS INC. (CCC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation of $10.00 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, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $10.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $8.20M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $10.37M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $10.96M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation |
|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $8.20M 10-K · filed 2026-02-24 |
| 2023-12-31 | $10.37M 10-K · filed 2025-02-25 |
| 2022-12-31 | $10.96M 10-K · filed 2024-02-28 |
| 2021-12-31 | $9.74M 10-K · filed 2023-03-01 |
| 2020-12-31 | $7.02M 10-K · filed 2022-03-01 |
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