CROCS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CROCS, INC. (CROX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $58.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12
- CROCS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was -$176.90M.
- CROCS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $58.80M, a 1.38% increase from fiscal 2024.
- CROCS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $58.00M, a 62.68% decline from fiscal 2023.
- CROCS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $155.40M, a 0.00% change from fiscal 2022.
- CROCS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $155.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $58.80M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | $58.00M 10-K · filed 2026-02-12 | |||
| 2023-12-31 | $155.40M 10-K · filed 2024-02-15 | |||
| 2022-12-31 | $155.40M 10-K · filed 2025-02-13 | $1.70M 10-K · filed 2023-02-16 | ||
| 2021-12-31 | -$200.20M 10-K · filed 2023-02-16 | |||
| 2021-06-30 | -$176.90M 10-Q · filed 2021-07-22 | -$176.90M 10-Q · filed 2021-10-21 | ||
| 2020-12-31 | $147.60M 10-K · filed 2022-02-16 | |||
| 2019-12-31 | -$34.20M 10-K · filed 2021-02-23 | |||
| 2018-12-31 | -$6.30M 10-K · filed 2020-02-27 | |||
| 2017-12-31 | $28.60M 10-K · filed 2019-02-28 | |||
| 2016-12-31 | $34.30M 10-K/A · filed 2018-03-20 |
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