Deferred Tax Assets, Valuation Allowance of Crocs, Inc. from 31 Dec 2012 to 31 Dec 2025

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
Crocs, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Crocs, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $300,379,000, a 24% increase 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 (%)

Crocs, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $300,379,000 +$58,811,000 +24% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $241,568,000 +$58,023,000 +32% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $183,545,000 +$155,427,000 +553% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $28,118,000 +$1,651,000 +6.2% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $26,467,000 -$200,188,000 -88% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $226,655,000 +$147,632,000 +187% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $79,023,000 -$34,214,000 -30% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $113,237,000 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2014 $47,300,000 +$400,000 +0.85% 31 Dec 2014 10-K 02 Mar 2015 2014 FY
Q4 2013 $46,900,000 +$21,000,000 +81% 31 Dec 2013 10-K 25 Feb 2014 2013 FY
Q4 2012 $25,900,000 31 Dec 2012 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.