CARTERS INC (CRI) Deferred Income Tax Assets, Net USD 2022 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Carters Inc quarterly Deferred Income Tax Assets, Net history and growth rate from 2022 to 2023.
Carters Inc Deferred Income Tax Assets, Net for the quarter ending December 30, 2023 was $2.17 M, a 11.9% decline year-over-year.

Deferred Income Tax Assets, Net, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$2.17 M	-$293 K	-11.9%	Dec 30, 2023	10-K	2024-02-27
Q4 2022	$2.47 M			Dec 31, 2022	10-K	2024-02-27

* An asterisk sign (*) next to the value indicates that the value is likely invalid.