CROCS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
CROCS, INC. (CROX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $12.30 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $12.30M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $22.97M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $27.91M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $12.30M 10-K · filed 2026-02-12 |
| 2024-12-31 | $22.97M 10-K · filed 2026-02-12 |
| 2023-12-31 | $27.91M 10-K · filed 2025-02-13 |
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