Deferred Income Tax Assets, Net of CARTERS INC from 31 Dec 2022 to 28 Dec 2024

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 in USD history and change rate from 31 Dec 2022 to 28 Dec 2024.
CARTERS INC Deferred Income Tax Assets, Net for the quarter ending 28 Dec 2024 was $4,344,000, a 100% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CARTERS INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$4,344,000	+$2,171,000	+100%	28 Dec 2024	10-K	25 Feb 2025	2024	FY
Q4 2023	$2,173,000	-$293,000	-12%	30 Dec 2023	10-K	25 Feb 2025	2024	FY
Q4 2022	$2,466,000			31 Dec 2022	10-K	27 Feb 2024	2023	FY

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