Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShort-Term Debt issuances
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Growth Metrics
Income Statement
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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.

  • For Q1 2026, Deferred Taxes rose 70.55% year-over-year to -$967000.0; the TTM value through Jan 2026 reached -$1.7 million, up 39.72%, while the annual FY2026 figure was -$1.7 million, 39.72% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$967000.0 at Cra International, down from -$400000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $665000.0 in Q2 2025 and bottomed at -$3.4 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$177000.0 (2022), against an average of -$567937.5.
  • The largest annual shift saw Deferred Taxes plummeted 12862.5% in 2023 before it surged 1109.09% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CRAI's Deferred Taxes are -$967000.0 (Q1 2026), -$400000.0 (Q3 2025), and $665000.0 (Q2 2025).