CROCS, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
CROCS, INC. (CROX) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $1.25 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:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.25M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.76M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $1.25M 10-K · filed 2026-02-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2022-12-31 | $1.76M 10-K · filed 2024-02-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2020-12-31 | $506.00K 10-K · filed 2022-02-16 |
| 2019-12-31 | $529.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $164.00K 10-K · filed 2020-02-27 |
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 |