Deferred Tax Assets, Valuation Allowance of Cerence Inc. from 30 Sep 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Cerence Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2019 to 30 Sep 2025.
  • Cerence Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $150,996,000, a 9.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Cerence Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $150,996,000 -$16,318,000 -9.8% 30 Sep 2025 10-K 20 Nov 2025 2025 FY
Q3 2024 $167,314,000 +$4,348,000 +2.7% 30 Sep 2024 10-K 20 Nov 2025 2025 FY
Q3 2023 $162,966,000 +$36,106,000 +28% 30 Sep 2023 10-K 25 Nov 2024 2024 FY
Q3 2022 $126,860,000 +$114,651,000 +939% 30 Sep 2022 10-K 29 Nov 2023 2023 FY
Q3 2021 $12,209,000 -$1,282,000 -9.5% 30 Sep 2021 10-K 29 Nov 2022 2022 FY
Q3 2020 $13,491,000 +$2,427,000 +22% 30 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $11,064,000 30 Sep 2019 10-K 19 Nov 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.