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Carters (CRI) Current Deferred Tax Assets (2016)

Carters (CRI) has disclosed Current Deferred Tax Assets for 8 consecutive years, with $35.5 million as the latest value for Q4 2016.

  • On a quarterly basis, Current Deferred Tax Assets changed N/A to $35.5 million in Q4 2016 year-over-year; TTM through Dec 2016 was $35.5 million, a N/A change, with the full-year FY2016 number at $35.5 million, changed N/A from a year prior.
  • Current Deferred Tax Assets was $35.5 million for Q4 2016 at Carters, up from $34.9 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $38.6 million in Q3 2014 to a low of $23.8 million in Q2 2012.
  • A 5-year average of $32.8 million and a median of $33.2 million in 2013 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: skyrocketed 41.76% in 2012, then dropped 12.05% in 2015.
  • Carters' Current Deferred Tax Assets stood at $35.7 million in 2012, then decreased by 6.22% to $33.5 million in 2013, then grew by 15.28% to $38.6 million in 2014, then decreased by 9.53% to $34.9 million in 2015, then increased 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), $34.9 million (Q4 2015), and $31.9 million (Q3 2015).