Crocs CROX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Crocs in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Crocs’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Crocs's deferred tax assets?
- Crocs (CROX) reported deferred tax assets of $920.05M in Q1 2026.
- How has Crocs's deferred tax assets changed year-over-year?
- Crocs's deferred tax assets increased by 3.0% year-over-year, from $893.61M to $920.05M.
- What is the long-term trend for Crocs's deferred tax assets?
- Over 5 years (2020 to 2025), Crocs's deferred tax assets has grown at a 21.7% compound annual growth rate (CAGR), from $350.78M to $935.05M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.