CERENCE INC. Deferred Tax Assets, Operating Loss Carryforwards
CERENCE INC. (CRNC) had Deferred Tax Assets, Operating Loss Carryforwards of $39.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $39.50M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $40.16M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $31.03M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $44.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $39.50M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $40.16M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $31.03M 10-K · filed 2024-11-25 | |
| 2022-09-30 | $44.13M 10-K · filed 2023-11-29 | |
| 2021-09-30 | $17.10M 10-K · filed 2022-11-29 | |
| 2020-09-30 | $17.35M 10-K · filed 2021-11-23 | $17.58M 10-K · filed 2020-11-19 |
| 2019-09-30 | $6.57M 10-K · filed 2020-11-19 |
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