CROCS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CROCS, INC. (CROX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $11.10 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2019-02-28
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.10M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.50M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.40M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2018-12-31 | $11.10M 10-K · filed 2019-02-28 |
| 2017-12-31 | $12.50M 10-K · filed 2019-02-28 |
| 2016-12-31 | $9.40M 10-K/A · filed 2018-03-20 |
| 2015-12-31 | $7.00M 10-K · filed 2017-03-01 |
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