CERENCE INC. Deferred Tax Assets, Goodwill and Intangible Assets
CERENCE INC. (CRNC) had Deferred Tax Assets, Goodwill and Intangible Assets of $88.69 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $88.69M.
- 2024-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $110.84M.
- 2023-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $104.63M.
- 2022-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $89.43M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-09-30 | $88.69M 10-K · filed 2025-11-20 |
| 2024-09-30 | $110.84M 10-K · filed 2025-11-20 |
| 2023-09-30 | $104.63M 10-K · filed 2024-11-25 |
| 2022-09-30 | $89.43M 10-K · filed 2023-11-29 |
| 2021-09-30 | $102.48M 10-K · filed 2022-11-29 |
| 2020-09-30 | $94.39M 10-K · filed 2021-11-23 |
| 2019-09-30 | $90.64M 10-K · filed 2020-11-19 |
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