Carter's CRI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Carter's in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Carter's’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Carter's's deferred tax assets?
- Carter's (CRI) reported deferred tax assets of $42.91M in Q1 2026.
- How has Carter's's deferred tax assets changed year-over-year?
- Carter's's deferred tax assets decreased by 5.3% year-over-year, from $45.3M to $42.91M.
- What is the long-term trend for Carter's's deferred tax assets?
- Over 5 years (2020 to 2025), Carter's's deferred tax assets has grown at a -5.7% compound annual growth rate (CAGR), from $52.77M to $39.38M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.