Carters (CRI) Long-Term Deferred Tax (2011)
Carters' (CRI) quarterly Long-Term Deferred Tax came in at -$89.3 million in Q4 2011, down 8.49% year-on-year from -$97.5 million in Q4 2010, and down 8.49% on a QoQ basis 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.
- On a quarterly basis, Long-Term Deferred Tax fell 8.49% year-over-year to -$89.3 million in Q4 2011; TTM through Dec 2011 was -$89.3 million, a 8.49% decrease from a year earlier, with the FY2011 full-year figure at -$89.3 million, down 8.49% from the prior year.
- Long-Term Deferred Tax for Q4 2011 stood at -$89.3 million, down from -$82.3 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for CRI reached as high as -$82.3 million in Q1 2011 and fell as low as -$89.3 million in Q4 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn |
| 10 | Carters | 1.38 Bn | 906.97 Mn | 293.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | -89.26 Mn |
| Jan 1, 2011 | -82.27 Mn |