Cerence Inc. CRNC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cerence Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Cerence Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cerence Inc.'s deferred tax assets?
- Cerence Inc. (CRNC) reported deferred tax assets of $37.24M in Q1 2026.
- How has Cerence Inc.'s deferred tax assets changed year-over-year?
- Cerence Inc.'s deferred tax assets decreased by 32.6% year-over-year, from $55.25M to $37.24M.
- What is the long-term trend for Cerence Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Cerence Inc.'s deferred tax assets has grown at a -24.8% compound annual growth rate (CAGR), from $671.8M to $214.59M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.