CRA International, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CRA International, Inc. (CRAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$700.00 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-11-02
- CRA International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was -$700.00K.
- CRA International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$2.70M.
- CRA International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$1.30M.
- CRA International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$900.00K.
- CRA International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$1.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2023-09-30 | -$700.00K 10-Q · filed 2023-11-02 | |
| 2017-12-30 | -$2.70M 10-K · filed 2018-03-12 | |
| 2016-12-31 | -$1.30M 10-K · filed 2017-03-15 | |
| 2016-01-02 | -$900.00K 10-K · filed 2016-03-04 | |
| 2015-01-03 | -$1.20M 10-K · filed 2015-03-17 | |
| 2013-12-28 | -$1.20M 10-K · filed 2014-03-13 | |
| 2012-12-29 | $2.30M 10-K · filed 2014-03-13 |