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 5 years (2020 to 2025), Cerence Inc.'s deferred tax assets has grown at a -19.6% compound annual growth rate (CAGR), from $160.97M to $54.21M.
- 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.