CERENCE INC. Deferred Tax Liabilities, Gross
CERENCE INC. (CRNC) had Deferred Tax Liabilities, Gross of $20.50 million as of 2025-09-30, per its 10-K filed 2025-11-20.
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 2025-11-20
- 2025-09-30: Deferred Tax Liabilities, Gross $20.50M.
- 2024-09-30: Deferred Tax Liabilities, Gross $24.80M.
- 2023-09-30: Deferred Tax Liabilities, Gross $31.95M.
- 2022-09-30: Deferred Tax Liabilities, Gross $30.53M; Deferred Tax Liabilities, Gross as first filed $28.11M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $20.50M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $24.80M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $31.95M 10-K · filed 2024-11-25 | |
| 2022-09-30 | $30.53M 10-K · filed 2023-11-29 | $28.11M 10-K · filed 2022-11-29 |
| 2021-09-30 | $29.66M 10-K · filed 2022-11-29 | |
| 2020-09-30 | $37.18M 10-K · filed 2021-11-23 | |
| 2019-09-30 | $8.54M 10-K · filed 2020-11-19 |
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