CROCS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
CROCS, INC. (CROX) had Deferred Tax Assets, Net of Valuation Allowance, Current of $3.85 million as of 2015-09-30, per its 10-Q filed 2015-11-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-29
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $3.85M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $3.95M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $3.97M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $4.19M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $3.85M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $3.95M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $3.97M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $4.19M 10-K · filed 2016-02-29 |
| 2014-09-30 | $4.28M 10-Q · filed 2014-10-29 |
| 2014-06-30 | $4.59M 10-Q · filed 2014-07-30 |
| 2014-03-31 | $4.52M 10-Q · filed 2014-05-01 |
| 2013-12-31 | $4.44M 10-K · filed 2015-03-02 |
| 2013-09-30 | $5.65M 10-Q · filed 2013-10-30 |
| 2013-06-30 | $5.63M 10-Q · filed 2013-07-30 |
| 2013-03-31 | $5.87M 10-Q · filed 2013-04-29 |
| 2012-12-31 | $6.28M 10-K · filed 2014-02-25 |
| 2012-09-30 | $8.04M 10-Q · filed 2012-10-30 |
| 2012-06-30 | $7.81M 10-Q · filed 2012-07-31 |
| 2012-03-31 | $7.79M 10-Q · filed 2012-05-01 |
| 2011-12-31 | $7.05M 10-K · filed 2013-02-25 |
| 2011-09-30 | $14.13M 10-Q · filed 2011-10-31 |
| 2011-06-30 | $13.82M 10-Q · filed 2011-08-03 |
| 2010-12-31 | $15.89M 10-K · filed 2012-02-23 |
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