Carters (CRI) Current Deferred Tax Assets (2009 - 2016)
Carters (CRI) posted quarterly Current Deferred Tax Assets of $35.5 million for Q4 2016, up 4.13% year-over-year from $34.1 million in Q1 2016, and down 5.62% on a QoQ basis from $37.6 million in Q4 2016.
Carters (CRI) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Carters has reported Current Deferred Tax Assets for 8 years, with the latest figure at $35.5 million in Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at $35.5 million, up 4.13% year-over-year; the trailing twelve-month figure through Dec 2016 was $35.5 million (up 4.13% YoY), and the FY2016 annual result was $35.5 million, up 4.13% from the prior year.
- Current Deferred Tax Assets declined to $35.5 million in Q4 2016, 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.
- A 5-year average of $33.5 million and a median of $33.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets surged 41.76%; it then dropped 12.76% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $35.7 million in 2012, then gained by 4.59% to $37.3 million in 2013, then rose by 3.37% to $38.6 million in 2014, then decreased by 9.53% to $34.9 million in 2015, then advanced 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | Carters | 1.27 Bn | 619.71 Mn | 412.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 35.49 Mn |
| Dec 31, 2016 | 35.49 Mn |
| Oct 1, 2016 | 37.60 Mn |
| Oct 1, 2016 | 37.60 Mn |
| Jul 2, 2016 | 32.82 Mn |
| Jul 2, 2016 | 32.82 Mn |
| Apr 2, 2016 | 31.84 Mn |
| Apr 2, 2016 | 31.84 Mn |
| Jan 2, 2016 | 34.08 Mn |
| Jan 2, 2016 | 34.08 Mn |
| Oct 3, 2015 | 34.90 Mn |
| Oct 3, 2015 | 34.90 Mn |
| Jul 4, 2015 | 31.87 Mn |
| Jul 4, 2015 | 31.87 Mn |
| Apr 4, 2015 | 32.84 Mn |
| Apr 4, 2015 | 32.84 Mn |
| Jan 3, 2015 | 36.63 Mn |
| Jan 3, 2015 | 36.63 Mn |
| Sep 27, 2014 | 38.57 Mn |
| Sep 27, 2014 | 38.57 Mn |