CANNAE HOLDINGS, INC. Deferred Tax Assets, Tax Credit Carryforwards
CANNAE HOLDINGS, INC. (CNNE) had Deferred Tax Assets, Tax Credit Carryforwards of $8.10 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.10M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.30M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.80M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $8.10M 10-K · filed 2026-03-02 |
| 2024-12-31 | $4.30M 10-K · filed 2026-03-02 |
| 2023-12-31 | $4.80M 10-K · filed 2025-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 |
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