CROCS, INC. Deferred Tax Assets, Operating Loss Carryforwards
CROCS, INC. (CROX) had Deferred Tax Assets, Operating Loss Carryforwards of $311.74 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $311.74M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $65.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.95M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.05M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $311.74M 10-K · filed 2026-02-12 |
| 2024-12-31 | $65.78M 10-K · filed 2026-02-12 |
| 2023-12-31 | $47.95M 10-K · filed 2025-02-13 |
| 2014-12-31 | $20.05M 10-K · filed 2015-03-02 |
| 2013-12-31 | $24.52M 10-K · filed 2015-03-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DECKERS OUTDOOR CORP (DECK) | United States | $10.733B | 13.38 |
| NIKE, Inc. (NKE) | United States | $30.805B | 15.63 |