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GYMBOREE CORP Deferred Tax Assets, Inventory

GYMBOREE CORP Deferred Tax Assets, Inventory

GYMBOREE CORP had Deferred Tax Assets, Inventory of $11.26 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:DeferredTaxAssetsInventory · last filed 2016-10-28

  • 2016-07-30: Deferred Tax Assets, Inventory $11.26M.
  • 2016-01-30: Deferred Tax Assets, Inventory $7.67M.
  • 2015-01-31: Deferred Tax Assets, Inventory $8.03M.
  • 2014-02-01: Deferred Tax Assets, Inventory $4.80M.
Period endDeferred Tax Assets, Inventory
2016-07-30$11.26M
10-KT · filed 2016-10-28
2016-01-30$7.67M
10-KT · filed 2016-10-28
2015-01-31$8.03M
10-KT · filed 2016-10-28
2014-02-01$4.80M
10-K · filed 2015-05-01
2013-02-02$6.63M
10-K · filed 2014-05-02
2012-01-28$6.34M
10-K · filed 2013-05-02