CARTER’S, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CARTER’S, INC. (CRI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $693.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-25
- CARTER’S, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $693.00K, a 77.27% decline from fiscal 2016.
- CARTER’S, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $3.05M, a 599.31% increase from fiscal 2015.
- CARTER’S, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $436.00K, a 15.65% increase from fiscal 2013.
- CARTER’S, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $377.00K, a 143.23% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2016-12-31 | $693.00K 10-K · filed 2019-02-25 | |
| 2016-01-02 | $3.05M 10-K · filed 2018-02-27 | |
| 2015-01-03 | $436.00K 10-K · filed 2017-02-23 | |
| 2013-12-28 | $377.00K 10-K · filed 2016-02-26 | |
| 2012-12-29 | $155.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $709.00K 10-K · filed 2014-02-26 | -$709.00K 10-K · filed 2012-02-29 |
| 2011-01-01 | $0.00 10-K/A · filed 2013-12-11 | |
| 2010-01-02 | -$1.14M 10-K · filed 2012-02-29 |
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