CRAWFORD & CO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CRAWFORD & CO (CRD.B) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.56 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- CRAWFORD & CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.56M, a 19.54% decline from fiscal 2024.
- CRAWFORD & CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $5.67M, a 10.76% decline from fiscal 2023.
- CRAWFORD & CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.35M, a 30.85% decline from fiscal 2022.
- CRAWFORD & CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $9.18M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.56M 10-K/A · filed 2026-03-19 | |
| 2024-12-31 | $5.67M 10-K/A · filed 2026-03-19 | |
| 2023-12-31 | $6.35M 10-K/A · filed 2026-03-19 | |
| 2022-12-31 | $9.18M 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$2.46M 10-K · filed 2024-03-04 | $2.46M 10-K · filed 2022-03-15 |
| 2020-12-31 | $11.55M 10-K · filed 2023-03-06 | -$11.55M 10-K · filed 2021-03-04 |
| 2019-12-31 | $2.26M 10-K · filed 2022-03-15 | |
| 2018-12-31 | $7.04M 10-K · filed 2021-03-04 | |
| 2017-12-31 | $4.33M 10-K · filed 2020-03-05 | |
| 2016-12-31 | -$2.71M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $1.97M 10-K · filed 2018-03-07 | |
| 2014-12-31 | $2.71M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $2.31M 10-K · filed 2016-03-10 | |
| 2012-12-31 | $3.47M 10-K · filed 2015-02-23 | $0.00 10-K · filed 2013-03-18 |
| 2011-12-31 | $1.63M 10-K · filed 2014-02-26 | -$5.46M 10-K · filed 2013-03-18 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-18 |