CRA INTERNATIONAL, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cra International, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cra International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$157K, a 33.5% increase year-over-year.
  • Cra International, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.63M, a 2552% decline from 2022.
  • Cra International, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $189K, a 57.6% decline from 2021.
  • Cra International, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $446K, a 60% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.63M -$4.82M -2552% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-29
2022 $189K -$257K -57.6% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $446K -$668K -60% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-29
2020 $1.11M +$2.27M Dec 29, 2019 Jan 2, 2021 10-K 2023-03-02
2019 -$1.16M -$330K -39.8% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-03
2018 -$829K -$2.48M -150% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-04
2017 $1.65M -$6.75M -80.3% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-27
2016 $8.4M +$10.1M Jan 3, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$1.71M -$279K -19.5% Jan 4, 2015 Jan 2, 2016 10-K 2018-03-12
2014 -$1.43M -$5.36M -136% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-15
2013 $3.92M +$13.8M Dec 30, 2012 Dec 28, 2013 10-K 2016-03-04
2012 -$9.88M -$1.14M -13.1% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-17
2011 -$8.74M -$12M -365% Jan 2, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $3.29M Nov 29, 2009 Nov 27, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.