Carters (CRI) Long-Term Deferred Tax (2011)
Carters (CRI) reported Long-Term Deferred Tax of -$89.3 million for Q4 2011, down 8.49% year-over-year from -$97.5 million in Q4 2010, and down 8.49% quarter-over-quarter from -$82.3 million in Q1 2011.
Carters (CRI) Long-Term Deferred Tax (2011) Analysis & Trends
Carters (CRI) has 1 years of Long-Term Deferred Tax data on file, last reported at -$89.3 million in Q4 2011.
- Long-Term Deferred Tax for Q4 2011 came in at -$89.3 million, down 8.49% year-over-year; the trailing twelve-month figure through Dec 2011 was -$89.3 million (down 8.49% YoY), and the FY2011 annual result was -$89.3 million, down 8.49% from the prior year.
- Long-Term Deferred Tax eased to -$89.3 million in Q4 2011 per CRI's latest filing, from -$82.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at -$82.3 million in Q1 2011 and troughed at -$89.3 million in Q4 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 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 |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn |
| 10 | Carters | 1.36 Bn | 882.06 Mn | 293.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | -89.26 Mn |
| Jan 1, 2011 | -82.27 Mn |