CROCS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CROCS, INC. (CROX) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $47.70 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2019-02-28
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $47.70M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $49.90M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $49.50M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $39.30M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $20.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2018-12-31 | $47.70M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $49.90M 10-K · filed 2019-02-28 | $49.50M 10-K · filed 2018-02-28 |
| 2016-12-31 | $39.30M 10-K/A · filed 2018-03-20 | |
| 2015-12-31 | $20.70M 10-K · filed 2017-03-01 |
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