CRA International, Inc. Deferred Tax Liabilities, Intangible Assets
CRA International, Inc. (CRAI) had Deferred Tax Liabilities, Intangible Assets of $6.61 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-26
- 2026-01-03: Deferred Tax Liabilities, Intangible Assets $6.61M.
- 2024-12-28: Deferred Tax Liabilities, Intangible Assets $6.11M.
- 2023-12-30: Deferred Tax Liabilities, Intangible Assets $5.60M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $4.75M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-01-03 | $6.61M 10-K · filed 2026-02-26 | |
| 2024-12-28 | $6.11M 10-K · filed 2026-02-26 | |
| 2023-12-30 | $5.60M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $4.75M 10-K · filed 2024-02-29 | |
| 2022-01-01 | $4.26M 10-K · filed 2023-03-02 | |
| 2021-01-02 | $3.52M 10-K · filed 2022-03-03 | |
| 2019-12-28 | $3.65M 10-K · filed 2021-03-04 | |
| 2018-12-29 | $4.29M 10-K · filed 2020-02-27 | |
| 2017-12-30 | $3.80M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $5.67M 10-K · filed 2018-03-12 | |
| 2016-01-02 | $4.71M 10-K · filed 2017-03-15 | |
| 2015-01-03 | $5.19M 10-K · filed 2016-03-04 | $3.84M 10-K · filed 2015-03-17 |
| 2013-12-28 | $5.02M 10-K · filed 2015-03-17 | $2.94M 10-K · filed 2014-03-13 |
| 2011-12-31 | $6.32M 10-K · filed 2013-03-08 |