CARTERS INC Deferred Tax Liabilities, Other
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-27
- 2026-01-03: Deferred Tax Liabilities, Other $2.84M.
- 2024-12-28: Deferred Tax Liabilities, Other $2.71M.
- 2023-12-30: Deferred Tax Liabilities, Other $2.52M.
- 2022-12-31: Deferred Tax Liabilities, Other $1.61M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2026-01-03 | $2.84M 10-K · filed 2026-02-27 | |
| 2024-12-28 | $2.71M 10-K · filed 2026-02-27 | |
| 2023-12-30 | $2.52M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $1.61M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $5.39M 10-K · filed 2023-02-24 | |
| 2021-01-02 | $5.59M 10-K · filed 2022-02-25 | |
| 2019-12-28 | $4.08M 10-K · filed 2021-02-26 | |
| 2018-12-29 | $3.77M 10-K · filed 2020-02-24 | |
| 2017-12-30 | $5.33M 10-K · filed 2019-02-25 | $4.77M 10-K · filed 2018-02-27 |
| 2016-12-31 | $4.54M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $5.25M 10-K · filed 2017-02-23 | |
| 2015-01-03 | $4.47M 10-K · filed 2016-02-26 | |
| 2013-12-28 | $4.16M 10-K · filed 2015-02-26 | |
| 2012-12-29 | $3.05M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $2.69M 10-K/A · filed 2013-12-11 | -$2.69M 10-K · filed 2012-02-29 |
| 2011-01-01 | -$1.88M 10-K · filed 2012-02-29 |