Cannae Holdings, Inc. CNNE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cannae Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Cannae Holdings, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cannae Holdings, Inc.'s deferred tax assets?
- Cannae Holdings, Inc. (CNNE) reported deferred tax assets of $1M in Q1 2026.
- How has Cannae Holdings, Inc.'s deferred tax assets changed year-over-year?
- Cannae Holdings, Inc.'s deferred tax assets decreased by 98.2% year-over-year, from $55M to $1M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.