Carters (CRI) Current Deferred Tax Assets (2009 - 2016)
Carters (CRI) reported Current Deferred Tax Assets of $35.49 million for Q4 2016, up 4.1% from $34.08 million a year earlier but down 5.6% from the prior quarter.
Carters (CRI) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Dating back to Q4 2010, Carters' Current Deferred Tax Assets record includes 18 quarters.
- Current Deferred Tax Assets has a five-year compound annual growth rate of 7.1% (FY2011 to FY2016).
- By year, Current Deferred Tax Assets came in at $34.08 million in FY2015, $37.31 million in FY2013 (+4.6%) and $35.68 million in FY2012 (+41.8%).
- Five-year quarterly Current Deferred Tax Assets spans a low of $23.84 million in Q2 2012 and a high of $37.6 million in Q3 2016.
- The high point for year-over-year Current Deferred Tax Assets in five years was Q4 2012 (growth of 41.8%); the low point was Q1 2012 (a decline of 9.6%).
- Per Business Quant data, the three quarters before Q4 2016 came in at $37.6 million (Q3 2016), $32.82 million (Q2 2016) and $31.84 million (Q1 2016).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 52.47 Bn | 18.46 Bn | 5.39 Bn |
| 2 | Tapestry | 23.05 Bn | 19.01 Bn | 1.56 Bn |
| 3 | Ralph Lauren | 21.35 Bn | 13.45 Bn | 1.44 Bn |
| 4 | Deckers Outdoor | 11.12 Bn | 3.99 Bn | - |
| 5 | Lululemon Athletica | 10.25 Bn | 4.50 Bn | 1.46 Bn |
| 6 | Levi Strauss | 7.60 Bn | 4.25 Bn | 979.10 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn |
| 8 | Birkenstock Holding | 5.97 Bn | 4.27 Bn | 493.89 Mn |
| 9 | Crocs | 5.64 Bn | 5.06 Bn | 700.71 Mn |
| 10 | Carters | 1.15 Bn | -648.09 Mn | 412.60 Mn |
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 35.49 Mn |
| Oct 1, 2016 | 37.60 Mn |
| Jul 2, 2016 | 32.82 Mn |
| Apr 2, 2016 | 31.84 Mn |
| Jan 2, 2016 | 34.08 Mn |
| Oct 3, 2015 | 34.90 Mn |
| Jul 4, 2015 | 31.87 Mn |
| Apr 4, 2015 | 32.84 Mn |
| Jan 3, 2015 | 36.63 Mn |
| Sep 27, 2014 | 38.57 Mn |
| Jun 28, 2014 | 36.53 Mn |
| Mar 29, 2014 | 37.34 Mn |
| Dec 28, 2013 | 37.31 Mn |
| Sep 28, 2013 | 33.46 Mn |
| Jun 29, 2013 | 32.95 Mn |
| Mar 30, 2013 | 31.71 Mn |
| Dec 29, 2012 | 35.68 Mn |
| Sep 29, 2012 | 29.98 Mn |
| Jun 30, 2012 | 23.84 Mn |
| Mar 31, 2012 | 24.11 Mn |
Carters Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CRI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "CRI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CRI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();