CROCS, INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
CROCS, INC. (CROX) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $300.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-03-01
- CROCS, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2016 was $300.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-12-31 | $300.00K 10-K · filed 2017-03-01 |
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