CANNAE HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
CANNAE HOLDINGS, INC. (CNNE) had Deferred Tax Assets, Operating Loss Carryforwards of $51.70 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $51.70M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $29.30M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $35.20M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $4.40M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $3.30M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $4.10M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.10M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $300.00K 10-K · filed 2020-03-02 | $5.40M 10-K · filed 2019-03-18 |
| 2017-12-31 | $10.90M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-26 |
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