Carters CRI
NYSE CRI
$31.33 +0.07 (+0.22%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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