CANNAE HOLDINGS, INC. Deferred Tax Liabilities, Gross
CANNAE HOLDINGS, INC. (CNNE) had Deferred Tax Liabilities, Gross of $15.90 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $15.90M.
- 2024-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2022-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2021-12-31: Deferred Tax Liabilities, Gross $144.60M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $15.90M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 | |
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2021-12-31 | $144.60M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $327.50M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2018-12-31 | $200.00K 10-K · filed 2020-03-02 | $13.90M 10-K · filed 2019-03-18 |
| 2017-12-31 | $21.80M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $3.30M 10-K · filed 2018-03-26 |
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