CADENCE DESIGN SYSTEMS, INC. Deferred Tax Assets, Tax Credit Carryforwards
CADENCE DESIGN SYSTEMS, INC. (CDNS) had Deferred Tax Assets, Tax Credit Carryforwards of $125.27 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $125.27M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $110.03M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $129.51M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $142.37M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $125.27M 10-K · filed 2026-02-19 |
| 2024-12-31 | $110.03M 10-K · filed 2026-02-19 |
| 2023-12-31 | $129.51M 10-K · filed 2025-02-21 |
| 2022-12-31 | $142.37M 10-K · filed 2024-02-14 |
| 2022-01-01 | $147.25M 10-K · filed 2023-02-13 |
| 2021-01-02 | $197.44M 10-K · filed 2022-02-22 |
| 2019-12-28 | $206.01M 10-K/A · filed 2021-05-14 |
| 2018-12-29 | $197.52M 10-K · filed 2020-02-24 |
| 2017-12-30 | $164.69M 10-K · filed 2019-02-27 |
| 2016-12-31 | $181.00M 10-K · filed 2018-02-20 |
| 2016-01-02 | $189.67M 10-K · filed 2017-02-10 |
| 2015-01-03 | $180.13M 10-K · filed 2016-02-18 |
| 2013-12-28 | $159.84M 10-K · filed 2015-02-20 |
| 2012-12-29 | $129.72M 10-K · filed 2014-02-20 |
| 2011-12-31 | $133.83M 10-K · filed 2013-02-21 |
| 2011-01-01 | $137.57M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ADOBE INC. (ADBE) | United States | $92.974B | 15.65 |
| SYNOPSYS INC (SNPS) | United States | $81.421B | 69.20 |
| INTUIT INC. (INTU) | United States | $74.038B | 18.58 |
| Snowflake Inc. (SNOW) | United States | $117.869B | -94.73 |
| TWILIO INC (TWLO) | United States | $46.017B | 27.27 |
| VEEVA SYSTEMS INC (VEEV) | United States | $44.506B | 32.51 |
| Autodesk, Inc. (ADSK) | United States | $44.179B | 30.10 |
| TAKE TWO INTERACTIVE SOFTWARE INC (TTWO) | United States | $37.976B | -145.88 |
| ServiceNow, Inc. (NOW) | United States | $142.511B | 61.48 |
| MongoDB, Inc. (MDB) | United States | $33.948B | 460.82 |