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Cerence Inc. CRNC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Cerence Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054339
| Line item | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Operating lease right of use assets | 12,448 | 16,762 |
| Goodwill | 295,976 | 299,003 |
| Deferred tax assets | 38,709 | 54,207 |
| Other assets | 17,146 | 18,600 |
| Total assets | $620,936 | $630,591 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $2,693 | $901 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Cerence Inc.'s deferred tax assets and other non-current assets?
- Cerence Inc. (CRNC) reported deferred tax assets and other non-current assets of $17.15M in Q2 2026.
- How has Cerence Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Cerence Inc.'s deferred tax assets and other non-current assets decreased by 14.8% year-over-year, from $20.12M to $17.15M.
- What is the long-term trend for Cerence Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Cerence Inc.'s deferred tax assets and other non-current assets has grown at a -1.9% compound annual growth rate (CAGR), from $20.08M to $18.6M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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