CRA International, Inc. Deferred Tax Assets, Gross
CRA International, Inc. (CRAI) had Deferred Tax Assets, Gross of $49.83 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-26
- 2026-01-03: Deferred Tax Assets, Gross $49.83M.
- 2024-12-28: Deferred Tax Assets, Gross $50.86M.
- 2023-12-30: Deferred Tax Assets, Gross $49.00M.
- 2022-12-31: Deferred Tax Assets, Gross $48.88M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-01-03 | $49.83M 10-K · filed 2026-02-26 | |
| 2024-12-28 | $50.86M 10-K · filed 2026-02-26 | |
| 2023-12-30 | $49.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $48.88M 10-K · filed 2024-02-29 | |
| 2022-01-01 | $51.30M 10-K · filed 2023-03-02 | |
| 2021-01-02 | $55.41M 10-K · filed 2022-03-03 | |
| 2019-12-28 | $55.07M 10-K · filed 2021-03-04 | |
| 2018-12-29 | $20.44M 10-K · filed 2020-02-27 | $20.09M 10-K · filed 2019-02-28 |
| 2017-12-30 | $18.29M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $24.28M 10-K · filed 2018-03-12 | |
| 2016-01-02 | $33.87M 10-K · filed 2017-03-15 | |
| 2015-01-03 | $32.11M 10-K · filed 2016-03-04 | $32.13M 10-K · filed 2015-03-17 |
| 2013-12-28 | $31.24M 10-K · filed 2015-03-17 | |
| 2012-12-29 | $35.28M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $29.98M 10-K · filed 2013-03-08 |