GYMBOREE CORP Deferred Tax Assets, Other
GYMBOREE CORP had Deferred Tax Assets, Other of $1.87 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:DeferredTaxAssetsOther · last filed 2016-10-28
- 2016-07-30: Deferred Tax Assets, Other $1.87M.
- 2016-01-30: Deferred Tax Assets, Other $3.39M.
- 2015-01-31: Deferred Tax Assets, Other $7.39M.
- 2014-02-01: Deferred Tax Assets, Other $6.30M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2016-07-30 | $1.87M 10-KT · filed 2016-10-28 | |
| 2016-01-30 | $3.39M 10-KT · filed 2016-10-28 | |
| 2015-01-31 | $7.39M 10-KT · filed 2016-10-28 | |
| 2014-02-01 | $6.30M 10-K · filed 2015-05-01 | |
| 2013-02-02 | $4.06M 10-K · filed 2014-05-02 | $9.39M 10-K · filed 2013-05-02 |
| 2012-01-28 | $8.45M 10-K · filed 2013-05-02 |