CROCS, INC. Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
CROCS, INC. (CROX) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $40.30 million as of 2020-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2022-02-16
- 2020-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $40.30M; Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory as first filed $492.50M.
| Period end | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory as first filed |
|---|---|---|
| 2020-12-31 | $40.30M 10-K · filed 2022-02-16 | $492.50M 10-K · filed 2021-02-23 |
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