CARTER’S, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
CARTER’S, INC. (CRI) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2013-12-11
- CARTER’S, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2011-01-01 was -$1.00K.
- CARTER’S, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2010-10-02 was $107.00K.
- CARTER’S, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2010-07-03 was $174.00K.
- CARTER’S, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2011.
- CARTER’S, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was $378.00K, a 58.82% increase from fiscal 2010.
- CARTER’S, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2010 was $238.00K, a 59.11% decline from fiscal 2009.
- CARTER’S, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2009 was $582.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2011-12-31 | $0.00 10-K · filed 2012-02-29 | |||
| 2011-01-01 | -$1.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-11 | $106.00K derived: sum of 2 quarters · filed 2013-12-11 | $280.00K derived: sum of 3 quarters · filed 2013-12-11 | $378.00K 10-K/A · filed 2013-12-11 |
| 2010-10-02 | $107.00K 10-Q · filed 2011-11-04 | $281.00K derived: sum of 2 quarters · filed 2011-11-04 | $379.00K 10-Q · filed 2011-11-04 | |
| 2010-07-03 | $174.00K 10-Q · filed 2011-08-01 | $272.00K 10-Q · filed 2011-08-01 | ||
| 2010-01-02 | $238.00K 10-K · filed 2012-02-29 | |||
| 2009-01-03 | $582.00K 10-K · filed 2011-03-02 |
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