CERENCE INC. Deferred Income Tax Assets, Net
CERENCE INC. (CRNC) had Deferred Income Tax Assets, Net of $38.71 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $38.71M.
- 2026-03-31: Deferred Income Tax Assets, Net $37.24M.
- 2025-12-31: Deferred Income Tax Assets, Net $32.79M.
- 2025-09-30: Deferred Income Tax Assets, Net $54.21M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $38.71M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $37.24M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $32.79M 10-Q · filed 2026-02-05 | |
| 2025-09-30 | $54.21M 10-Q · filed 2026-08-06 | |
| 2025-06-30 | $59.10M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $55.25M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $46.03M 10-Q · filed 2025-02-06 | |
| 2024-09-30 | $51.40M 10-K · filed 2025-11-20 | |
| 2024-06-30 | $50.10M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $7.06M 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $16.61M 10-Q · filed 2024-02-08 | |
| 2023-09-30 | $46.60M 10-K · filed 2024-11-25 | |
| 2023-06-30 | $52.20M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $54.39M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $53.94M 10-Q · filed 2023-02-08 | |
| 2022-10-01 | $54.45M 10-K · filed 2023-11-29 | |
| 2022-09-30 | $51.99M 10-K · filed 2023-11-29 | |
| 2022-06-30 | $49.78M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $155.76M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $157.83M 10-Q · filed 2022-02-08 | |
| 2021-09-30 | $159.29M 10-K · filed 2022-11-29 | |
| 2021-06-30 | $165.08M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $167.26M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $180.17M 10-Q · filed 2021-02-08 | |
| 2020-09-30 | $160.97M 10-K · filed 2021-11-23 | $161.76M 10-K · filed 2020-11-19 |
| 2020-06-30 | $160.14M 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $161.94M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $164.03M 10-Q · filed 2020-02-13 | |
| 2019-09-30 | $150.63M 10-K · filed 2020-11-19 |
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