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Ratios

Carters (CRI) Current Deferred Tax Assets (2016)

Carters has reported Current Deferred Tax Assets over the past 8 years, most recently at $35.5 million for Q4 2016.

  • Quarterly Current Deferred Tax Assets rose 4.13% to $35.5 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $35.5 million through Dec 2016, up 4.13% year-over-year, with the annual reading at $35.5 million for FY2016, 4.13% up from the prior year.
  • Current Deferred Tax Assets was $35.5 million for Q4 2016 at Carters, down 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.
  • The 5-year median for Current Deferred Tax Assets is $33.8 million (2013), against an average of $33.5 million.
  • Year-over-year, Current Deferred Tax Assets skyrocketed 41.76% in 2012 and 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 dropped by 9.53% to $34.9 million in 2015, then grew by 1.69% to $35.5 million in 2016.
  • Per Business Quant, the three most recent readings for CRI's Current Deferred Tax Assets are $35.5 million (Q4 2016), $37.6 million (Q4 2016), and $32.8 million (Q3 2016).