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
DateValue
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