GYMBOREE CORP Deferred Tax Assets, Net of Valuation Allowance
GYMBOREE CORP had Deferred Tax Assets, Net of Valuation Allowance of $26.51 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
us-gaap:DeferredTaxAssetsNet · last filed 2016-10-28
- 2016-07-30: Deferred Tax Assets, Net of Valuation Allowance $26.51M.
- 2016-01-30: Deferred Tax Assets, Net of Valuation Allowance $36.19M.
- 2015-01-31: Deferred Tax Assets, Net of Valuation Allowance $34.92M.
- 2014-02-01: Deferred Tax Assets, Net of Valuation Allowance $47.81M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-07-30 | $26.51M 10-KT · filed 2016-10-28 |
| 2016-01-30 | $36.19M 10-KT · filed 2016-10-28 |
| 2015-01-31 | $34.92M 10-KT · filed 2016-10-28 |
| 2014-02-01 | $47.81M 10-K · filed 2015-05-01 |
| 2013-02-02 | $58.80M 10-K · filed 2014-05-02 |