CRA International, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
CRA International, Inc. (CRAI) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $500.00 thousand as of 2023-12-30, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2024-02-29
- 2023-12-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $500.00K.
- 2023-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $400.00K.
- 2023-07-01: Deferred Tax Liabilities, Undistributed Foreign Earnings $400.00K.
- 2023-04-01: Deferred Tax Liabilities, Undistributed Foreign Earnings $400.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2023-12-30 | $500.00K 10-K · filed 2024-02-29 |
| 2023-09-30 | $400.00K 10-Q · filed 2023-11-02 |
| 2023-07-01 | $400.00K 10-Q · filed 2023-08-03 |
| 2023-04-01 | $400.00K 10-Q · filed 2023-05-04 |
| 2022-10-01 | $400.00K 10-Q · filed 2022-11-03 |
| 2022-07-02 | $400.00K 10-Q · filed 2022-08-04 |
| 2022-04-02 | $400.00K 10-Q · filed 2022-05-05 |
| 2022-01-01 | $400.00K 10-K · filed 2023-03-02 |
| 2021-10-02 | $300.00K 10-Q · filed 2021-11-04 |
| 2021-07-03 | $400.00K 10-Q · filed 2021-08-05 |
| 2021-04-03 | $400.00K 10-Q · filed 2021-05-06 |
| 2021-01-02 | $300.00K 10-K · filed 2022-03-03 |