CROCS, INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
CROCS, INC. (CROX) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $65.27 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $65.27M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $49.03M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $28.05M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $45.75M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $65.27M 10-K · filed 2026-02-12 |
| 2024-12-31 | $49.03M 10-K · filed 2026-02-12 |
| 2023-12-31 | $28.05M 10-K · filed 2025-02-13 |
| 2022-12-31 | $45.75M 10-K · filed 2024-02-15 |
| 2021-12-31 | $39.44M 10-K · filed 2023-02-16 |
| 2020-12-31 | $38.95M 10-K · filed 2022-02-16 |
| 2019-12-31 | $64.36M 10-K · filed 2021-02-23 |
| 2018-12-31 | $66.32M 10-K · filed 2020-02-27 |
| 2017-12-31 | $67.66M 10-K · filed 2019-02-28 |
| 2016-12-31 | $69.59M 10-K/A · filed 2018-03-20 |
| 2015-12-31 | $27.11M 10-K · filed 2017-03-01 |
| 2014-12-31 | $6.26M 10-K · filed 2016-02-29 |
| 2013-12-31 | $8.52M 10-K · filed 2015-03-02 |
| 2012-12-31 | $5.39M 10-K · filed 2014-02-25 |
| 2011-12-31 | $3.18M 10-K · filed 2013-02-25 |
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