CRA International, Inc. Deferred Tax Liabilities, Gross
CRA International, Inc. (CRAI) had Deferred Tax Liabilities, Gross of $32.60 million as of 2026-01-03, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2026-01-03: Deferred Tax Liabilities, Gross $32.60M.
- 2024-12-28: Deferred Tax Liabilities, Gross $35.40M.
- 2023-12-30: Deferred Tax Liabilities, Gross $36.17M.
- 2022-12-31: Deferred Tax Liabilities, Gross $39.92M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-03 | $32.60M 10-K · filed 2026-02-26 | |
| 2024-12-28 | $35.40M 10-K · filed 2026-02-26 | |
| 2023-12-30 | $36.17M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $39.92M 10-K · filed 2024-02-29 | |
| 2022-01-01 | $42.70M 10-K · filed 2023-03-02 | |
| 2021-01-02 | $46.47M 10-K · filed 2022-03-03 | |
| 2019-12-28 | $44.90M 10-K · filed 2021-03-04 | |
| 2018-12-29 | $11.41M 10-K · filed 2020-02-27 | $11.06M 10-K · filed 2019-02-28 |
| 2017-12-30 | $9.93M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $11.66M 10-K · filed 2018-03-12 | |
| 2016-01-02 | $11.01M 10-K · filed 2017-03-15 | |
| 2015-01-03 | $9.53M 10-K · filed 2016-03-04 | $9.55M 10-K · filed 2015-03-17 |
| 2013-12-28 | $7.96M 10-K · filed 2015-03-17 | |
| 2012-12-29 | $6.37M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $12.61M 10-K · filed 2013-03-08 |