CRAWFORD & CO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
CRAWFORD & CO (CRD.A) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $2.06 million for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-19
- CRAWFORD & CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $2.06M, a 3.14% decline from fiscal 2023.
- CRAWFORD & CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $2.13M, a 81.65% decline from fiscal 2022.
- CRAWFORD & CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $11.61M.
- CRAWFORD & CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$1.19M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.06M 10-K/A · filed 2026-03-19 | |
| 2023-12-31 | $2.13M 10-K/A · filed 2026-03-19 | |
| 2022-12-31 | $11.61M 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$1.19M 10-K · filed 2024-03-04 | |
| 2020-12-31 | -$374.00K 10-K · filed 2023-03-06 | |
| 2019-12-31 | $3.92M 10-K · filed 2022-03-15 | |
| 2018-12-31 | $9.54M 10-K · filed 2021-03-04 | |
| 2017-12-31 | $2.91M 10-K · filed 2020-03-05 | |
| 2016-12-31 | -$2.20M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $3.64M 10-K · filed 2018-03-07 | |
| 2014-12-31 | $3.02M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $2.48M 10-K · filed 2016-03-10 | $4.75M 10-K · filed 2014-02-26 |
| 2012-12-31 | $3.10M 10-K · filed 2015-02-23 | |
| 2011-12-31 | -$4.14M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $210.00K 10-K · filed 2013-03-18 |