Carters (CRI) Current Deferred Tax Assets (2009 - 2016)

Carters (CRI) has 8 years of Current Deferred Tax Assets data on file, last reported at $35.5 million in Q4 2016.

• Current Deferred Tax Assets for Q4 2016 came in at $35.5 million, up 4.13% year-over-year; the trailing twelve-month figure through Dec 2016 was $35.5 million (up 4.13% YoY), and the FY2016 annual result was $35.5 million, up 4.13% from the prior year.
• Current Deferred Tax Assets eased to $35.5 million in Q4 2016 per CRI's latest filing, from $37.6 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $38.6 million in Q3 2014 and troughed at $23.8 million in Q2 2012.
• A 5-year average of $33.5 million and a median of $33.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets jumped 41.76% in 2012, then fell 12.76% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $35.7 million in 2012, then rose by 4.59% to $37.3 million in 2013, then increased by 3.37% to $38.6 million in 2014, then retreated by 9.53% to $34.9 million in 2015, then gained by 1.69% to $35.5 million in 2016.
• Business Quant data shows CRI's Current Deferred Tax Assets at $35.5 million in Q4 2016, $37.6 million in Q4 2016, and $32.8 million in Q3 2016.