Deferred Income Tax Expense (Benefit) in USD of CRA INTERNATIONAL, INC. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cra International, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Cra International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was -$1.03M, a 553% decline year-over-year.
  • Cra International, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.87M, a 38.2% increase from 2023.
  • Cra International, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.63M, a 2552% decline from 2022.
  • Cra International, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $189K, a 57.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

CRA INTERNATIONAL, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.03M -$868K -553% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-01
Q1 2024 -$157K +$79K +33.5% Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-01
Q1 2023 -$236K -$39K -19.8% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q1 2022 -$197K +$699K +78% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q1 2021 -$896K -$919K -3996% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q1 2020 $23K +$2K +9.52% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q1 2019 $21K +$89K Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-30
Q1 2018 -$68K -$269K -134% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $201K Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q1 2015 $48K +$1K +2.13% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-05
Q1 2014 $47K -$6K -11.3% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-06
Q1 2013 $53K -$127K -70.6% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-28
Q1 2012 $180K +$4K +2.27% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $176K Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-09

CRA INTERNATIONAL, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.87M +$1.77M +38.2% Dec 31, 2023 Dec 28, 2024 10-K 2025-02-20
2023 -$4.63M -$4.82M -2552% Jan 1, 2023 Dec 30, 2023 10-K 2025-02-20
2022 $189K -$257K -57.6% Jan 2, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $446K -$668K -60% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-29
2020 $1.11M +$2.27M Dec 29, 2019 Jan 2, 2021 10-K 2023-03-02
2019 -$1.16M -$330K -39.8% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-03
2018 -$829K -$2.48M -150% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-04
2017 $1.65M -$6.75M -80.3% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-27
2016 $8.4M +$10.1M Jan 3, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$1.71M -$279K -19.5% Jan 4, 2015 Jan 2, 2016 10-K 2018-03-12
2014 -$1.43M -$5.36M -136% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-15
2013 $3.92M +$13.8M Dec 30, 2012 Dec 28, 2013 10-K 2016-03-04
2012 -$9.88M -$1.14M -13.1% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-17
2011 -$8.74M -$12M -365% Jan 2, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $3.29M Nov 29, 2009 Nov 27, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.