CROCS, INC. Increase (Decrease) in Deferred Income Taxes
CROCS, INC. (CROX) reported Increase (Decrease) in Deferred Income Taxes of $410.32 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-02-15
- CROCS, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $4.76M, a 92.61% decline year-over-year.
- CROCS, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- CROCS, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was $64.41M, a 80.19% decline year-over-year.
- CROCS, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $11.00K.
- CROCS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $410.32M, a 8520.15% increase from fiscal 2022.
- CROCS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $4.76M, a 98.03% decline from fiscal 2021.
- CROCS, INC. increase (decrease) in deferred income taxes for fiscal 2021 was $241.28M, a 25.77% decline from fiscal 2020.
- CROCS, INC. increase (decrease) in deferred income taxes for fiscal 2020 was $325.06M, a 1899.27% increase from fiscal 2019.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2023-12-31 | $410.32M 10-K · filed 2024-02-15 | |||
| 2022-12-31 | $4.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $4.76M derived: sum of 2 quarters · filed 2024-02-15 | $4.76M 10-K · filed 2024-02-15 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | ||
| 2022-06-30 | $0.00 10-Q · filed 2022-08-04 | |||
| 2021-12-31 | $64.41M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $64.42M derived: sum of 2 quarters · filed 2024-02-15 | $241.28M 10-K · filed 2024-02-15 | |
| 2021-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $176.87M 10-Q · filed 2022-11-03 | ||
| 2021-06-30 | $176.86M 10-Q · filed 2022-08-04 | |||
| 2020-12-31 | $325.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $325.06M derived: sum of 2 quarters · filed 2023-02-16 | $325.06M 10-K · filed 2023-02-16 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21 | $0.00 10-Q · filed 2021-10-21 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-22 | |||
| 2019-12-31 | $16.26M 10-K · filed 2022-02-16 | |||
| 2018-12-31 | -$959.00K 10-K · filed 2021-02-23 | |||
| 2017-12-31 | $3.09M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $388.00K 10-K · filed 2019-02-28 | |||
| 2015-12-31 | -$289.00K 10-K/A · filed 2018-03-20 |
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