CARTER’S, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
CARTER’S, INC. (CRI) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $700.00 thousand for the 9-month period ending 2019-09-28, per its 10-Q filed 2019-10-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2019-10-24
- CARTER’S, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2019-09-28 was $200.00K.
- CARTER’S, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-09-29 was $0.00.
- CARTER’S, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-06-30 was $100.00K, a 0.00% change year-over-year.
- CARTER’S, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-03-31 was $100.00K, a 0.00% change year-over-year.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month |
|---|---|---|---|
| 2019-09-28 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $700.00K 10-Q · filed 2019-10-24 | |
| 2019-06-29 | $500.00K 10-Q · filed 2019-07-25 | ||
| 2012-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $100.00K derived: sum of 2 quarters · filed 2012-11-02 | $200.00K 10-Q · filed 2012-11-02 |
| 2012-06-30 | $100.00K 10-Q · filed 2012-07-26 | $200.00K 10-Q · filed 2012-07-26 | |
| 2012-03-31 | $100.00K 10-Q · filed 2012-04-27 | ||
| 2011-10-01 | -$100.00K 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | $100.00K 10-Q · filed 2012-11-02 |
| 2011-07-02 | $100.00K 10-Q · filed 2012-07-26 | $200.00K 10-Q · filed 2012-07-26 | |
| 2011-04-02 | $100.00K 10-Q · filed 2012-04-27 | ||
| 2010-10-02 | -$100.00K 10-Q · filed 2011-11-04 | $0.00 derived: sum of 2 quarters · filed 2011-11-04 | |
| 2010-07-03 | $100.00K 10-Q · filed 2011-08-01 |
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