Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cra International (CRAI) Deferred Taxes (2016 - 2026)

Cra International's Deferred Taxes history spans 17 years, with the latest figure at -$967000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 70.55% to -$967000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was -$1.7 million, a 39.72% increase, with the full-year FY2026 number at -$1.7 million, up 39.72% from a year prior.
  • Deferred Taxes hit -$967000.0 in Q1 2026 for Cra International, down from -$400000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CRAI hit a ceiling of $665000.0 in Q2 2025 and a floor of -$3.4 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$567937.5 across 5 years, with a median of -$177000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 12862.5% in 2023 and later soared 1109.09% in 2025.
  • Tracing CRAI's Deferred Taxes over 5 years: stood at $346000.0 in 2022, then crashed by 1076.01% to -$3.4 million in 2023, then increased by 2.78% to -$3.3 million in 2024, then soared by 87.82% to -$400000.0 in 2025, then tumbled by 141.75% to -$967000.0 in 2026.
  • Business Quant data shows Deferred Taxes for CRAI at -$967000.0 in Q1 2026, -$400000.0 in Q3 2025, and $665000.0 in Q2 2025.