CCC Intelligent Solutions Holdings (CCC) Current Deferred Tax Assets (2020 - 2026)
CCC Intelligent Solutions Holdings (CCC) reported Current Deferred Tax Assets of $23.5 million for Q1 2026, up 2.69% year-over-year from $22.9 million in Q1 2025, and down 5.71% quarter-over-quarter from $24.9 million in Q4 2025.
CCC Intelligent Solutions Holdings (CCC) Current Deferred Tax Assets (2020 - 2026) Analysis & Trends
CCC Intelligent Solutions Holdings (CCC) has 7 years of Current Deferred Tax Assets data on file, last reported at $23.5 million in Q1 2026.
- Current Deferred Tax Assets for Q1 2026 came in at $23.5 million, up 2.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $23.5 million (up 2.69% YoY), and the FY2025 annual result was $24.9 million, up 11.4% from the prior year.
- Current Deferred Tax Assets fell to $23.5 million in Q1 2026 per CCC's latest filing, from $24.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $24.9 million in Q4 2025 and troughed at $15.6 million in Q1 2022.
- A 5-year average of $19.5 million and a median of $18.7 million in 2024 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2024 and 2026: Current Deferred Tax Assets grew 24.99% in 2024, then grew 2.69% in 2026.
- A 5-year view of Current Deferred Tax Assets shows it stood at $16.6 million in 2022, then climbed by 8.12% to $17.9 million in 2023, then grew by 24.99% to $22.4 million in 2024, then advanced by 11.4% to $24.9 million in 2025, then slipped by 5.71% to $23.5 million in 2026.
- Business Quant data shows CCC's Current Deferred Tax Assets at $23.5 million in Q1 2026, $24.9 million in Q4 2025, and $22.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 262.33 Bn | 244.36 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 173.49 Bn | 170.93 Bn | - |
| 3 | Salesforce | 158.80 Bn | 146.96 Bn | 8.56 Bn |
| 4 | Shopify | 144.36 Bn | 138.62 Bn | 1.55 Bn |
| 5 | Uber Technologies | 144.25 Bn | 143.21 Bn | 11.88 Bn |
| 6 | ServiceNow | 118.74 Bn | 113.56 Bn | 2.83 Bn |
| 7 | Cadence Design Systems | 107.33 Bn | 105.92 Bn | 1.26 Bn |
| 8 | Adobe | 100.50 Bn | 93.61 Bn | 5.73 Bn |
| 9 | Automatic Data Processing | 92.49 Bn | 89.26 Bn | 2.87 Bn |
| 10 | CCC Intelligent Solutions Holdings | 2.76 Bn | 2.72 Bn | 208.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.50 Mn |
| Mar 31, 2026 | 23.50 Mn |
| Dec 31, 2025 | 24.92 Mn |
| Dec 31, 2025 | 24.92 Mn |
| Sep 30, 2025 | 22.94 Mn |
| Sep 30, 2025 | 22.94 Mn |
| Jun 30, 2025 | 23.16 Mn |
| Jun 30, 2025 | 23.16 Mn |
| Mar 31, 2025 | 22.88 Mn |
| Mar 31, 2025 | 22.88 Mn |
| Dec 31, 2024 | 22.37 Mn |
| Dec 31, 2024 | 22.37 Mn |
| Sep 30, 2024 | 19.71 Mn |
| Sep 30, 2024 | 19.71 Mn |
| Jun 30, 2024 | 19.43 Mn |
| Jun 30, 2024 | 19.43 Mn |
| Mar 31, 2024 | 18.69 Mn |
| Mar 31, 2024 | 18.69 Mn |
| Dec 31, 2023 | 17.90 Mn |
| Dec 31, 2023 | 17.90 Mn |