GYMBOREE CORP Deferred Tax Assets, Net
GYMBOREE CORP had Deferred Tax Assets, Net of -$121.27 million as of 2015-01-31, per its 10-K filed 2015-05-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-05-01
- 2015-01-31: Deferred Tax Assets, Net -$121.27M.
- 2014-02-01: Deferred Tax Assets, Net -$199.57M.
- 2013-02-02: Deferred Tax Assets, Net -$202.31M.
- 2012-01-28: Deferred Tax Assets, Net -$209.38M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-01-31 | -$121.27M 10-K · filed 2015-05-01 |
| 2014-02-01 | -$199.57M 10-K · filed 2015-05-01 |
| 2013-02-02 | -$202.31M 10-K · filed 2014-05-02 |
| 2012-01-28 | -$209.38M 10-K · filed 2013-05-02 |