Cerence (CRNC) Current Deferred Tax Assets (2019 - 2026)
Cerence posted quarterly Current Deferred Tax Assets of $4.5 million for Q1 2026, down 5.38% year-on-year from $4.7 million in Q1 2025, and up 2.99% on a QoQ basis from $4.4 million in Q4 2025.
Cerence (CRNC) has 8 years of Current Deferred Tax Assets data on file, last reported at $4.5 million in Q1 2026.
- For the quarter ending Q1 2026, Current Deferred Tax Assets fell 5.38% year-over-year to $4.5 million; the trailing twelve-month figure through Mar 2026 stood at $4.5 million (down 5.38% YoY), and the FY2025 full-year result was $4.5 million, down 15.23% from the prior year.
- Current Deferred Tax Assets for Q1 2026 stood at $4.5 million, up from $4.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $7.8 million in Q4 2022 and bottomed at $4.4 million in Q4 2025.
- The 5-year median for Current Deferred Tax Assets is $5.6 million (2024), against an average of $6.0 million.
- The widest annual swing landed in 2022, when Current Deferred Tax Assets jumped 32.07%; it then sank 31.3% in 2024.
- A 5-year view of Current Deferred Tax Assets shows it stood at $7.8 million in 2022, then declined by 28.47% to $5.6 million in 2023, then fell by 14.89% to $4.7 million in 2024, then declined by 8.17% to $4.4 million in 2025, then gained by 2.99% to $4.5 million in 2026.
- The last three Current Deferred Tax Assets figures came in at $4.5 million (Q1 2026), $4.4 million (Q4 2025), and $4.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Cerence | 494.35 Mn | 386.09 Mn | 47.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.48 Mn |
| Mar 31, 2026 | 4.48 Mn |
| Dec 31, 2025 | 4.35 Mn |
| Dec 31, 2025 | 4.35 Mn |
| Sep 30, 2025 | 4.48 Mn |
| Sep 30, 2025 | 4.48 Mn |
| Jun 30, 2025 | 4.70 Mn |
| Jun 30, 2025 | 4.70 Mn |
| Mar 31, 2025 | 4.74 Mn |
| Mar 31, 2025 | 4.74 Mn |
| Dec 31, 2024 | 4.74 Mn |
| Dec 31, 2024 | 4.74 Mn |
| Sep 30, 2024 | 5.29 Mn |
| Sep 30, 2024 | 5.29 Mn |
| Jun 30, 2024 | 5.56 Mn |
| Jun 30, 2024 | 5.56 Mn |
| Mar 31, 2024 | 5.30 Mn |
| Mar 31, 2024 | 5.30 Mn |
| Dec 31, 2023 | 5.57 Mn |
| Dec 31, 2023 | 5.57 Mn |
| Sep 30, 2023 | 6.94 Mn |
| Sep 30, 2023 | 6.94 Mn |
| Jun 30, 2023 | 7.59 Mn |
| Jun 30, 2023 | 7.59 Mn |
| Mar 31, 2023 | 7.71 Mn |
| Mar 31, 2023 | 7.71 Mn |
| Dec 31, 2022 | 7.78 Mn |
| Dec 31, 2022 | 7.78 Mn |
| Sep 30, 2022 | 7.10 Mn |
| Sep 30, 2022 | 7.10 Mn |
| Jun 30, 2022 | 7.42 Mn |
| Jun 30, 2022 | 7.42 Mn |
| Mar 31, 2022 | 7.42 Mn |
| Mar 31, 2022 | 7.42 Mn |
| Dec 31, 2021 | 5.89 Mn |
| Dec 31, 2021 | 5.89 Mn |
| Sep 30, 2021 | 6.10 Mn |
| Sep 30, 2021 | 6.10 Mn |
| Jun 30, 2021 | 7.33 Mn |
| Jun 30, 2021 | 7.33 Mn |
| Mar 31, 2021 | 7.00 Mn |
| Mar 31, 2021 | 7.00 Mn |
| Dec 31, 2020 | 7.75 Mn |
| Dec 31, 2020 | 7.75 Mn |
| Sep 30, 2020 | 7.26 Mn |
| Sep 30, 2020 | 7.26 Mn |
| Jun 30, 2020 | 6.68 Mn |
| Jun 30, 2020 | 6.68 Mn |
| Mar 31, 2020 | 7.22 Mn |
| Mar 31, 2020 | 7.22 Mn |
| Dec 31, 2019 | 6.92 Mn |
| Dec 31, 2019 | 6.92 Mn |
| Sep 30, 2019 | 9.20 Mn |
| Sep 30, 2019 | 9.20 Mn |