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.

• On a quarterly basis, Current Deferred Tax Assets rose 4.13% year-over-year to $35.5 million in Q4 2016; TTM through Dec 2016 was $35.5 million, a 4.13% increase from a year earlier, with the FY2016 full-year figure at $35.5 million, up 4.13% from the prior year.
• Current Deferred Tax Assets for Q4 2016 stood at $35.5 million, down from $37.6 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for CRI reached as high as $38.6 million in Q3 2014 and fell as low as $23.8 million in Q2 2012.
• Historically, Current Deferred Tax Assets has averaged $33.5 million across 5 years, with a median of $33.8 million in 2013.
• Across the five-year window, Current Deferred Tax Assets surged 41.76% in 2012 and dropped 12.76% in 2015, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $35.7 million in 2012, then climbed by 4.59% to $37.3 million in 2013, then advanced by 3.37% to $38.6 million in 2014, then dropped by 9.53% to $34.9 million in 2015, then grew by 1.69% to $35.5 million in 2016.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $35.5 million in Q4 2016, $37.6 million in Q4 2016, and $32.8 million in Q3 2016.