Deferred Tax Assets, Valuation Allowance of CRA INTERNATIONAL, INC. from 31 Dec 2011 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CRA INTERNATIONAL, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 03 Jan 2026.
  • CRA INTERNATIONAL, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CRA INTERNATIONAL, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 -$2,000 -100% 03 Jan 2026 10-K 26 Feb 2026 2025 FY
Q4 2024 $2,000 -$4,000 -67% 28 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $6,000 -$743,000 -99% 30 Dec 2023 10-K 29 Feb 2024 2023 FY
Q4 2022 $749,000 +$441,000 +143% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $308,000 +$308,000 01 Jan 2022 10-K 02 Mar 2023 2022 FY
Q4 2020 $0 $0 02 Jan 2021 10-K 03 Mar 2022 2021 FY
Q4 2019 $0 $0 28 Dec 2019 10-K 04 Mar 2021 2020 FY
Q4 2018 $0 -$8,000 -100% 29 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $8,000 -$2,681,000 -100% 30 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $2,689,000 -$1,314,000 -33% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q4 2015 $4,003,000 -$909,000 -19% 02 Jan 2016 10-K 15 Mar 2017 2016 FY
Q4 2014 $4,912,000 -$1,189,000 -19% 03 Jan 2015 10-K 04 Mar 2016 2015 FY
Q4 2013 $6,101,000 -$1,186,000 -16% 28 Dec 2013 10-K 17 Mar 2015 2014 FY
Q4 2012 $7,287,000 +$2,260,000 +45% 29 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $5,027,000 31 Dec 2011 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.