CRA International, Inc. Deferred Tax Assets, Unrealized Currency Losses
CRA International, Inc. (CRAI) had Deferred Tax Assets, Unrealized Currency Losses of $498.00 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-26
- 2026-01-03: Deferred Tax Assets, Unrealized Currency Losses $498.00K.
- 2024-12-28: Deferred Tax Assets, Unrealized Currency Losses $540.00K.
- 2023-12-30: Deferred Tax Assets, Unrealized Currency Losses $19.00K.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $73.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2026-01-03 | $498.00K 10-K · filed 2026-02-26 |
| 2024-12-28 | $540.00K 10-K · filed 2026-02-26 |
| 2023-12-30 | $19.00K 10-K · filed 2025-02-20 |
| 2022-12-31 | $73.00K 10-K · filed 2024-02-29 |
| 2022-01-01 | $76.00K 10-K · filed 2023-03-02 |
| 2021-01-02 | $79.00K 10-K · filed 2022-03-03 |
| 2019-12-28 | $119.00K 10-K · filed 2021-03-04 |