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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.

  • 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 for Q4 2016 was $35.5 million at Carters, down from $37.6 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $38.6 million in Q3 2014, with the low at $23.8 million in Q2 2012.
  • Average Current Deferred Tax Assets over 5 years is $33.5 million, with a median of $33.8 million recorded in 2013.
  • The sharpest move saw Current Deferred Tax Assets surged 41.76% in 2012, then dropped 12.76% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $35.7 million in 2012, then increased by 4.59% to $37.3 million in 2013, then grew by 3.37% to $38.6 million in 2014, then fell by 9.53% to $34.9 million in 2015, then rose by 1.69% to $35.5 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $35.5 million, $37.6 million, and $32.8 million for Q4 2016, Q4 2016, and Q3 2016 respectively.