CROCS, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
CROCS, INC. (CROX) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $11.74 million for the 3-month period ending 2015-09-30, per its 10-Q filed 2015-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2015-11-09
- CROCS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2015-09-30 was $11.74M, a 37.86% decline year-over-year.
- CROCS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2015-06-30 was -$6.30M.
- CROCS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2015-03-31 was $23.86M, a 2335.10% increase year-over-year.
- CROCS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2014-12-31 was $13.35M, a 1573.43% increase year-over-year.
- CROCS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2014 was $33.00M, a 518.63% increase from fiscal 2013.
- CROCS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2013 was $5.33M.
- CROCS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2012 was -$5.53M, a 134.46% decline from fiscal 2011.
- CROCS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2011 was $16.03M, a 77.18% increase from fiscal 2010.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2015-09-30 | $11.74M 10-Q · filed 2015-11-09 | $5.44M derived: sum of 2 quarters · filed 2015-11-09 | $29.31M 10-Q · filed 2015-11-09 | $42.66M derived: sum of 4 quarters · filed 2015-11-09 | |||
| 2015-06-30 | -$6.30M 10-Q · filed 2015-08-07 | $17.57M 10-Q · filed 2015-08-07 | $30.92M derived: sum of 3 quarters · filed 2015-08-07 | $49.81M derived: sum of 4 quarters · filed 2015-11-09 | |||
| 2015-03-31 | $23.86M 10-Q · filed 2015-05-08 | $37.22M derived: sum of 2 quarters · filed 2015-05-08 | $56.11M derived: sum of 3 quarters · filed 2015-11-09 | $55.89M derived: sum of 4 quarters · filed 2015-11-09 | |||
| 2014-12-31 | $13.35M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $32.24M derived: sum of 2 quarters · filed 2015-11-09 | $32.02M derived: sum of 3 quarters · filed 2015-11-09 | $33.00M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $18.89M 10-Q · filed 2015-11-09 | $18.67M derived: sum of 2 quarters · filed 2015-11-09 | $19.65M 10-Q · filed 2015-11-09 | $20.45M derived: sum of 4 quarters · filed 2015-11-09 | |||
| 2014-06-30 | -$221.00K 10-Q · filed 2015-08-07 | $759.00K 10-Q · filed 2015-08-07 | $1.56M derived: sum of 3 quarters · filed 2015-08-07 | -$4.47M derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2014-03-31 | $980.00K 10-Q · filed 2015-05-08 | $1.78M derived: sum of 2 quarters · filed 2015-05-08 | -$4.25M derived: sum of 3 quarters · filed 2015-05-08 | $2.00M derived: sum of 4 quarters · filed 2015-05-08 | |||
| 2013-12-31 | $798.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$5.23M derived: sum of 2 quarters · filed 2015-03-02 | $1.02M derived: sum of 3 quarters · filed 2015-03-02 | $5.33M 10-K · filed 2015-03-02 | |||
| 2013-09-30 | -$6.03M 10-Q · filed 2014-10-29 | $220.00K derived: sum of 2 quarters · filed 2014-10-29 | $4.54M 10-Q · filed 2014-10-29 | $2.13M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $6.25M 10-Q · filed 2014-07-30 | $10.57M 10-Q · filed 2014-07-30 | $8.16M derived: sum of 3 quarters · filed 2015-03-02 | $597.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $4.32M 10-Q · filed 2014-05-01 | $1.91M derived: sum of 2 quarters · filed 2015-03-02 | -$5.65M derived: sum of 3 quarters · filed 2015-03-02 | $5.87M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$9.97M derived: sum of 2 quarters · filed 2015-03-02 | $1.55M derived: sum of 3 quarters · filed 2015-03-02 | -$5.53M 10-K · filed 2015-03-02 | $5.53M 10-K · filed 2013-02-25 | ||
| 2012-09-30 | -$7.56M 10-Q · filed 2013-10-30 | $7.56M 10-Q · filed 2012-10-30 | $3.96M derived: sum of 2 quarters · filed 2013-10-30 | -$3.12M 10-Q · filed 2013-10-30 | $3.12M 10-Q · filed 2012-10-30 | $22.21M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-06-30 | $11.52M 10-Q · filed 2013-07-30 | $4.45M 10-Q · filed 2013-07-30 | $29.77M derived: sum of 3 quarters · filed 2014-02-25 | $15.06M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-03-31 | -$7.08M 10-Q · filed 2013-04-29 | $18.25M derived: sum of 2 quarters · filed 2014-02-25 | $3.54M derived: sum of 3 quarters · filed 2014-02-25 | $2.59M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2011-12-31 | $25.33M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $10.61M derived: sum of 2 quarters · filed 2014-02-25 | $9.66M derived: sum of 3 quarters · filed 2014-02-25 | $16.03M 10-K · filed 2014-02-25 | -$16.03M 10-K · filed 2013-02-25 | ||
| 2011-09-30 | -$14.71M 10-Q · filed 2012-10-30 | -$15.66M derived: sum of 2 quarters · filed 2012-10-30 | -$9.30M 10-Q · filed 2012-10-30 | ||||
| 2011-06-30 | -$950.00K 10-Q · filed 2012-07-31 | -$5.42M 10-Q · filed 2012-07-31 | |||||
| 2010-12-31 | $9.05M 10-K · filed 2013-02-25 |
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