CROCS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CROCS, INC. (CROX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $46.60 million as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2019-02-28
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $46.60M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $48.60M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $57.30M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $21.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2018-12-31 | $46.60M 10-K · filed 2019-02-28 |
| 2017-12-31 | $48.60M 10-K · filed 2019-02-28 |
| 2016-12-31 | $57.30M 10-K/A · filed 2018-03-20 |
| 2015-12-31 | $21.90M 10-K · filed 2017-03-01 |
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