CERENCE INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
CERENCE INC. (CRNC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $479.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $479.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $462.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $852.00K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $730.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-09-30 | $479.00K 10-K · filed 2025-11-20 |
| 2024-09-30 | $462.00K 10-K · filed 2025-11-20 |
| 2023-09-30 | $852.00K 10-K · filed 2024-11-25 |
| 2022-09-30 | $730.00K 10-K · filed 2023-11-29 |
| 2021-09-30 | $1.87M 10-K · filed 2022-11-29 |
| 2020-09-30 | $2.52M 10-K · filed 2021-11-23 |
| 2019-09-30 | $1.97M 10-K · filed 2020-11-19 |
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