CERENCE INC. Goodwill, Subsequent Recognition of Deferred Tax Asset
CERENCE INC. (CRNC) reported Goodwill, Subsequent Recognition of Deferred Tax Asset of $3.79 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset · last filed 2025-11-20
- CERENCE INC. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2025-09-30 was $0.00.
- CERENCE INC. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2025-06-30 was $3.80M.
- CERENCE INC. goodwill, subsequent recognition of deferred tax asset for fiscal 2025 was $3.79M.
| Period end | Goodwill, Subsequent Recognition of Deferred Tax Asset 3 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 6 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 9 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 12 month |
|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $3.80M derived: sum of 2 quarters · filed 2025-11-20 | $3.79M 10-K · filed 2025-11-20 | |
| 2025-06-30 | $3.80M 10-Q · filed 2025-08-06 | $3.79M 10-Q · filed 2025-08-06 |
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