GYMBOREE CORP Deferred Tax Assets, Net of Valuation Allowance, Current
GYMBOREE CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $5.94 million as of 2015-10-31, per its 10-Q filed 2016-12-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-12-09
- 2015-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $5.94M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $7.05M.
- 2015-08-01: Deferred Tax Assets, Net of Valuation Allowance, Current $8.15M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $9.12M.
- 2015-05-02: Deferred Tax Assets, Net of Valuation Allowance, Current $7.26M.
- 2015-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $5.70M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $6.82M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-10-31 | $5.94M 10-Q · filed 2016-12-09 | $7.05M 10-Q · filed 2015-12-14 |
| 2015-08-01 | $8.15M 10-KT · filed 2016-10-28 | $9.12M 10-Q · filed 2015-09-14 |
| 2015-05-02 | $7.26M 10-Q · filed 2016-06-14 | |
| 2015-01-31 | $5.70M 10-KT · filed 2016-10-28 | $6.82M 10-K · filed 2015-05-01 |
| 2014-11-01 | $9.18M 10-Q · filed 2015-12-14 | |
| 2014-08-02 | $8.17M 10-Q · filed 2015-09-14 | |
| 2014-05-03 | $14.24M 10-Q · filed 2015-06-12 | |
| 2014-02-01 | $13.45M 10-K · filed 2015-05-01 | |
| 2013-11-02 | $11.72M 10-Q · filed 2014-12-15 | |
| 2013-08-03 | $36.38M 10-Q · filed 2014-09-15 | |
| 2013-05-04 | $30.65M 10-Q · filed 2014-06-16 | |
| 2013-02-02 | $31.38M 10-K · filed 2014-05-02 | |
| 2012-10-27 | $38.66M 10-Q · filed 2013-12-16 | |
| 2012-07-28 | $41.33M 10-Q · filed 2013-09-16 | |
| 2012-04-28 | $30.80M 10-Q · filed 2013-06-17 | |
| 2012-01-28 | $36.12M 10-K · filed 2013-05-02 | |
| 2011-10-29 | $31.84M 10-Q · filed 2012-12-07 | |
| 2011-07-30 | $47.24M 10-Q · filed 2012-09-10 | |
| 2011-04-30 | $35.78M 10-Q · filed 2012-06-11 | |
| 2011-01-29 | $6.70M 10-K · filed 2012-04-26 | |
| 2010-07-31 | $14.48M 10-Q · filed 2010-09-03 | |
| 2010-01-30 | $14.46M 10-Q · filed 2010-09-03 | |
| 2009-08-01 | $13.96M 10-Q · filed 2010-09-03 |