CROCS, INC. Deferred Income Tax Assets, Net
CROCS, INC. (CROX) had Deferred Income Tax Assets, Net of $911.35 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Assets, Net $911.35M.
- 2026-03-31: Deferred Income Tax Assets, Net $920.05M.
- 2025-12-31: Deferred Income Tax Assets, Net $935.05M.
- 2025-09-30: Deferred Income Tax Assets, Net $964.40M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $911.35M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $920.05M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $935.05M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $964.40M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $971.97M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $893.61M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $872.35M 10-K · filed 2026-02-12 |
| 2024-09-30 | $659.86M 10-Q · filed 2024-10-29 |
| 2024-06-30 | $640.59M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $647.75M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $667.97M 10-K · filed 2025-02-13 |
| 2023-09-30 | $527.68M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $539.54M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $533.48M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $528.28M 10-K · filed 2024-02-15 |
| 2022-09-30 | $481.90M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $513.58M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $547.73M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $567.20M 10-K · filed 2023-02-16 |
| 2021-09-30 | $517.93M 10-Q · filed 2021-10-21 |
| 2021-06-30 | $515.67M 10-Q · filed 2021-07-22 |
| 2021-03-31 | $336.59M 10-Q · filed 2021-04-27 |
| 2020-12-31 | $350.78M 10-K · filed 2022-02-16 |
| 2020-09-30 | $23.27M 10-Q · filed 2020-10-27 |
| 2020-06-30 | $24.22M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $24.11M 10-Q · filed 2020-04-23 |
| 2019-12-31 | $24.75M 10-K · filed 2021-02-23 |
| 2019-09-30 | $10.17M 10-Q · filed 2019-10-30 |
| 2019-06-30 | $8.45M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $8.51M 10-Q · filed 2019-05-07 |
| 2018-12-31 | $8.66M 10-K · filed 2020-02-27 |
| 2018-09-30 | $12.57M 10-Q · filed 2018-11-08 |
| 2018-06-30 | $12.20M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $10.10M 10-Q · filed 2018-05-08 |
| 2017-12-31 | $10.17M 10-K · filed 2019-02-28 |
| 2017-09-30 | $7.10M 10-Q · filed 2017-11-07 |
| 2016-12-31 | $6.83M 10-K/A · filed 2018-03-20 |
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