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bebe stores, inc. Deferred Tax Assets, Valuation Allowance

bebe stores, inc. Deferred Tax Assets, Valuation Allowance

bebe stores, inc. had Deferred Tax Assets, Valuation Allowance of $144.37 million as of 2017-07-01, per its 10-K filed 2017-10-02.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-10-02

  • 2017-07-01: Deferred Tax Assets, Valuation Allowance $144.37M.
  • 2016-07-02: Deferred Tax Assets, Valuation Allowance $90.58M.
Period endDeferred Tax Assets, Valuation Allowance
2017-07-01$144.37M
10-K · filed 2017-10-02
2016-07-02$90.58M
10-K · filed 2017-10-02