CERENCE INC. Deferred Tax Liabilities, Leasing Arrangements
CERENCE INC. (CRNC) had Deferred Tax Liabilities, Leasing Arrangements of $4.01 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-11-20
- 2025-09-30: Deferred Tax Liabilities, Leasing Arrangements $4.01M.
- 2024-09-30: Deferred Tax Liabilities, Leasing Arrangements $3.56M.
- 2023-09-30: Deferred Tax Liabilities, Leasing Arrangements $3.90M.
- 2022-09-30: Deferred Tax Liabilities, Leasing Arrangements $4.19M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-09-30 | $4.01M 10-K · filed 2025-11-20 |
| 2024-09-30 | $3.56M 10-K · filed 2025-11-20 |
| 2023-09-30 | $3.90M 10-K · filed 2024-11-25 |
| 2022-09-30 | $4.19M 10-K · filed 2023-11-29 |
| 2021-09-30 | $4.30M 10-K · filed 2022-11-29 |
| 2020-09-30 | $5.68M 10-K · filed 2021-11-23 |
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