Carter's CRI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 and other non-current assets?
- Carter's (CRI) reported deferred tax assets and other non-current assets of $18.64M in Q1 2026.
- How has Carter's's deferred tax assets and other non-current assets changed year-over-year?
- Carter's's deferred tax assets and other non-current assets decreased by 48.3% year-over-year, from $36.06M to $18.64M.
- What is the long-term trend for Carter's's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Carter's's deferred tax assets and other non-current assets has grown at a -11.2% compound annual growth rate (CAGR), from $34.02M to $18.8M.