CRA International, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
CRA International, Inc. (CRAI) had Deferred Tax Liabilities, Property, Plant and Equipment of $5.30 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2026-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $5.30M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $6.91M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $6.76M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-03 | $5.30M 10-K · filed 2026-02-26 |
| 2024-12-28 | $6.91M 10-K · filed 2026-02-26 |
| 2023-12-30 | $6.76M 10-K · filed 2025-02-20 |
| 2022-12-31 | $8.40M 10-K · filed 2024-02-29 |
| 2022-01-01 | $9.79M 10-K · filed 2023-03-02 |
| 2021-01-02 | $11.60M 10-K · filed 2022-03-03 |
| 2019-12-28 | $7.69M 10-K · filed 2021-03-04 |
| 2018-12-29 | $6.76M 10-K · filed 2020-02-27 |
| 2017-12-30 | $6.11M 10-K · filed 2019-02-28 |
| 2016-12-31 | $4.50M 10-K · filed 2018-03-12 |
| 2016-01-02 | $3.72M 10-K · filed 2017-03-15 |
| 2015-01-03 | $498.00K 10-K · filed 2016-03-04 |