CRA International, Inc. Deferred Tax Assets, Operating Loss Carryforwards
CRA International, Inc. (CRAI) had Deferred Tax Assets, Operating Loss Carryforwards of $800.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $800.00K.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $693.00K.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $883.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $560.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $800.00K 10-K · filed 2026-02-26 |
| 2024-12-28 | $693.00K 10-K · filed 2026-02-26 |
| 2023-12-30 | $883.00K 10-K · filed 2025-02-20 |
| 2022-12-31 | $560.00K 10-K · filed 2024-02-29 |
| 2022-01-01 | $281.00K 10-K · filed 2023-03-02 |
| 2021-01-02 | $194.00K 10-K · filed 2022-03-03 |
| 2019-12-28 | $335.00K 10-K · filed 2021-03-04 |
| 2018-12-29 | $402.00K 10-K · filed 2020-02-27 |
| 2017-12-30 | $479.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $3.28M 10-K · filed 2018-03-12 |
| 2016-01-02 | $4.10M 10-K · filed 2017-03-15 |
| 2015-01-03 | $5.20M 10-K · filed 2016-03-04 |
| 2013-12-28 | $5.42M 10-K · filed 2015-03-17 |
| 2012-12-29 | $6.68M 10-K · filed 2014-03-13 |
| 2011-12-31 | $4.09M 10-K · filed 2013-03-08 |