GYMBOREE CORP Current Foreign Tax Expense (Benefit)
GYMBOREE CORP reported Current Foreign Tax Expense (Benefit) of $4.20 million for the 12-month period ending 2016-01-30, per its 10-K filed 2016-04-28.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2016-04-28
- GYMBOREE CORP current foreign tax expense (benefit) for fiscal 2016 was $4.20M, a 50.07% increase from fiscal 2015.
- GYMBOREE CORP current foreign tax expense (benefit) for fiscal 2015 was $2.80M.
- GYMBOREE CORP current foreign tax expense (benefit) for fiscal 2014 was -$2.88M, a 254.61% decline from fiscal 2013.
- GYMBOREE CORP current foreign tax expense (benefit) for fiscal 2013 was $1.86M, a 33.50% decline from fiscal 2012.
| Period end | Current Foreign Tax Expense (Benefit) 2 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|
| 2016-01-30 | $4.20M 10-K · filed 2016-04-28 | |
| 2015-01-31 | $2.80M 10-K · filed 2016-04-28 | |
| 2014-02-01 | -$2.88M 10-K · filed 2016-04-28 | |
| 2013-02-02 | $1.86M 10-K · filed 2015-05-01 | |
| 2012-01-28 | $2.80M 10-K · filed 2014-05-02 | |
| 2011-01-29 | $805.00K 10-K · filed 2013-05-02 |