CERENCE INC. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
CERENCE INC. (CRNC) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $0 as of 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2025-11-20
- 2025-09-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $0.00.
- 2024-09-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $0.00.
- 2023-09-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $0.00.
- 2022-09-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $0.00.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-20 |
| 2024-09-30 | $0.00 10-K · filed 2025-11-20 |
| 2023-09-30 | $0.00 10-K · filed 2024-11-25 |
| 2022-09-30 | $0.00 10-K · filed 2023-11-29 |
| 2021-09-30 | $0.00 10-K · filed 2022-11-29 |
| 2020-09-30 | $0.00 10-K · filed 2021-11-23 |
| 2019-09-30 | $0.00 10-K · filed 2020-11-19 |
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