Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Carters (CRI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Carters (CRI) over the last 17 years, with Q3 2025 value amounting to -$2.7 million.

  • Carters' Deferred Taxes fell 26227.95% to -$2.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$12.0 million, marking a year-over-year decrease of 27677.75%. This contributed to the annual value of -$6.4 million for FY2024, which is 97033.33% down from last year.
  • As of Q3 2025, Carters' Deferred Taxes stood at -$2.7 million, which was down 26227.95% from -$3.0 million recorded in Q2 2025.
  • In the past 5 years, Carters' Deferred Taxes ranged from a high of $7.8 million in Q2 2022 and a low of -$12.8 million during Q4 2024
  • In the last 5 years, Carters' Deferred Taxes had a median value of $342000.0 in 2024 and averaged $38058.8.
  • Over the last 5 years, Carters' Deferred Taxes had its largest YoY gain of 14517.83% in 2024, and its largest YoY loss of 377851.0% in 2024.
  • Carters' Deferred Taxes (Quarter) stood at $4.4 million in 2021, then tumbled by 305.27% to -$9.0 million in 2022, then surged by 103.9% to $349000.0 in 2023, then tumbled by 3778.51% to -$12.8 million in 2024, then skyrocketed by 79.2% to -$2.7 million in 2025.
  • Its Deferred Taxes was -$2.7 million in Q3 2025, compared to -$3.0 million in Q2 2025 and $6.6 million in Q1 2025.