CROCS, INC. Deferred Tax Liabilities, Intangible Assets
CROCS, INC. (CROX) had Deferred Tax Liabilities, Intangible Assets of $38.56 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $38.56M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $42.41M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $46.18M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $307.47M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $38.56M 10-K · filed 2026-02-12 |
| 2024-12-31 | $42.41M 10-K · filed 2026-02-12 |
| 2023-12-31 | $46.18M 10-K · filed 2025-02-13 |
| 2022-12-31 | $307.47M 10-K · filed 2024-02-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2018-12-31 | $164.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2016-12-31 | $41.00K 10-K/A · filed 2018-03-20 |
| 2015-12-31 | $24.57M 10-K · filed 2017-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DECKERS OUTDOOR CORP (DECK) | United States | $10.733B | 13.38 |
| NIKE, Inc. (NKE) | United States | $30.805B | 15.63 |