CROCS, INC. Deferred Tax Assets, Unrealized Currency Losses
CROCS, INC. (CROX) had Deferred Tax Assets, Unrealized Currency Losses of $0 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $59.11M.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $208.00K.
- 2018-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2024-12-31 | $59.11M 10-K · filed 2026-02-12 |
| 2023-12-31 | $208.00K 10-K · filed 2025-02-13 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2017-12-31 | $119.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $0.00 10-K/A · filed 2018-03-20 |
| 2015-12-31 | $466.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $639.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $921.00K 10-K · filed 2014-02-25 |
| 2011-12-31 | $5.64M 10-K · filed 2013-02-25 |
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