Carters (CRI) Current Taxes (2011)

Carters (CRI) reported Current Taxes of $5.2 million for Q4 2011, up 34.29% year-over-year from $3.9 million in Q4 2010, and up 34.29% quarter-over-quarter from $3.9 million in Q1 2011.

Carters (CRI) Current Taxes (2011) Analysis & Trends

Carters (CRI) has 1 years of Current Taxes data on file, last reported at $5.2 million in Q4 2011.

  • Current Taxes for Q4 2011 came in at $5.2 million, up 34.29% year-over-year; the trailing twelve-month figure through Dec 2011 was $5.2 million (up 34.29% YoY), and the FY2011 annual result was $5.2 million, up 34.29% from the prior year.
  • Current Taxes grew to $5.2 million in Q4 2011 per CRI's latest filing, from $3.9 million in the prior quarter.
  • Over five years, Current Taxes peaked at $5.2 million in Q4 2011 and troughed at $3.9 million in Q1 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 260.00 Mn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 61.78 Mn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn -
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn 43.95 Mn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 89.00 Mn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn 31.54 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn -
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 42.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 21.72 Mn
10 Carters 1.36 Bn 882.06 Mn 293.87 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2011 5.23 Mn
Jan 1, 2011 3.90 Mn