GYMBOREE CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
GYMBOREE CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $854.00 thousand as of 2013-05-04, per its 10-Q filed 2013-06-17.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-06-17
- 2013-05-04: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $854.00K.
- 2010-07-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $16.63M.
- 2010-01-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $17.42M.
- 2009-08-01: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $17.05M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2013-05-04 | $854.00K 10-Q · filed 2013-06-17 |
| 2010-07-31 | $16.63M 10-Q · filed 2010-09-03 |
| 2010-01-30 | $17.42M 10-Q · filed 2010-09-03 |
| 2009-08-01 | $17.05M 10-Q · filed 2010-09-03 |