Cerence (CRNC) Current Deferred Tax Assets (2019 - 2026)
Cerence (CRNC) reported Current Deferred Tax Assets of $4.5 million for Q1 2026, down 5.38% on a YoY basis from $4.7 million in Q1 2025, and up 2.99% quarter-over-quarter from $4.4 million in Q4 2025.
Cerence (CRNC) Current Deferred Tax Assets (2019 - 2026) Analysis & Trends
Cerence has reported Current Deferred Tax Assets for 8 years, with the latest figure 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.
- The five-year high for Current Deferred Tax Assets was $7.8 million in Q4 2022, with the low at $4.4 million in Q4 2025.
- Historically, Current Deferred Tax Assets has averaged $6.0 million across 5 years, with a median of $5.6 million in 2024.
- Annual changes were most pronounced in 2022 — Current Deferred Tax Assets jumped 32.07% — and 2024, when it tumbled 31.3%.
- Cerence's Current Deferred Tax Assets stood at $7.8 million in 2022, then dropped by 28.47% to $5.6 million in 2023, then declined by 14.89% to $4.7 million in 2024, then dropped by 8.17% to $4.4 million in 2025, then rose 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Cerence | 461.49 Mn | 353.23 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 |