GAP, INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GAP, INC (GAP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $68.00 million for the 12-month period ending 2016-01-30, per its 10-K filed 2016-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-03-21
- GAP, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $68.00M, a 19.30% increase from fiscal 2015.
- GAP, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $57.00M, a 21.28% increase from fiscal 2014.
- GAP, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $47.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2016-01-30 | $68.00M 10-K · filed 2016-03-21 |
| 2015-01-31 | $57.00M 10-K · filed 2015-03-23 |
| 2014-02-01 | $47.00M 10-K · filed 2014-03-24 |
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