Credo Technology Group Holding Ltd Deferred Tax Assets, Operating Loss Carryforwards
Credo Technology Group Holding Ltd (CRDO) had Deferred Tax Assets, Operating Loss Carryforwards of $78.36 million as of 2026-05-02, per its 10-K filed 2026-06-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-15
- 2026-05-02: Deferred Tax Assets, Operating Loss Carryforwards $78.36M.
- 2025-05-03: Deferred Tax Assets, Operating Loss Carryforwards $28.56M.
- 2024-04-27: Deferred Tax Assets, Operating Loss Carryforwards $4.44M.
- 2023-04-29: Deferred Tax Assets, Operating Loss Carryforwards $1.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-02 | $78.36M 10-K · filed 2026-06-15 |
| 2025-05-03 | $28.56M 10-K · filed 2026-06-15 |
| 2024-04-27 | $4.44M 10-K · filed 2025-07-02 |
| 2023-04-29 | $1.28M 10-K · filed 2024-06-24 |
| 2022-04-30 | $125.00K 10-K · filed 2023-06-23 |
| 2021-04-30 | $19.00K 10-K · filed 2022-06-08 |
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