GYMBOREE CORP Deferred Tax Assets, Gross
GYMBOREE CORP had Deferred Tax Assets, Gross of $57.13 million as of 2016-07-30, per its 10-KT filed 2016-10-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-10-28
- 2016-07-30: Deferred Tax Assets, Gross $57.13M.
- 2016-01-30: Deferred Tax Assets, Gross $99.37M.
- 2015-01-31: Deferred Tax Assets, Gross $93.50M.
- 2014-02-01: Deferred Tax Assets, Gross $79.73M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2016-07-30 | $57.13M 10-KT · filed 2016-10-28 |
| 2016-01-30 | $99.37M 10-KT · filed 2016-10-28 |
| 2015-01-31 | $93.50M 10-KT · filed 2016-10-28 |
| 2014-02-01 | $79.73M 10-K · filed 2015-05-01 |
| 2013-02-02 | $63.18M 10-K · filed 2014-05-02 |
| 2012-01-28 | $65.26M 10-K · filed 2013-05-02 |