CERENCE INC. Deferred Tax Assets, Capital Loss Carryforwards
CERENCE INC. (CRNC) had Deferred Tax Assets, Capital Loss Carryforwards of $8.19 million as of 2023-09-30, per its 10-K filed 2024-11-25.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2024-11-25
- 2023-09-30: Deferred Tax Assets, Capital Loss Carryforwards $8.19M.
- 2022-09-30: Deferred Tax Assets, Capital Loss Carryforwards $8.19M.
- 2021-09-30: Deferred Tax Assets, Capital Loss Carryforwards $8.19M.
- 2020-09-30: Deferred Tax Assets, Capital Loss Carryforwards $9.56M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2023-09-30 | $8.19M 10-K · filed 2024-11-25 |
| 2022-09-30 | $8.19M 10-K · filed 2023-11-29 |
| 2021-09-30 | $8.19M 10-K · filed 2022-11-29 |
| 2020-09-30 | $9.56M 10-K · filed 2021-11-23 |
| 2019-09-30 | $8.19M 10-K · filed 2020-11-19 |
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