GYMBOREE CORP Deferred Tax Assets, Valuation Allowance
GYMBOREE CORP had Deferred Tax Assets, Valuation Allowance of $33.90 million as of 2017-01-28, per its 10-Q filed 2017-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-03-14
- 2017-01-28: Deferred Tax Assets, Valuation Allowance $33.90M.
- 2016-10-29: Deferred Tax Assets, Valuation Allowance $30.20M.
- 2016-07-30: Deferred Tax Assets, Valuation Allowance $30.60M; Deferred Tax Assets, Valuation Allowance as first filed $30.62M.
- 2016-04-30: Deferred Tax Assets, Valuation Allowance $49.90M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-01-28 | $33.90M 10-Q · filed 2017-03-14 | |
| 2016-10-29 | $30.20M 10-Q · filed 2016-12-09 | |
| 2016-07-30 | $30.60M 10-Q · filed 2017-03-14 | $30.62M 10-KT · filed 2016-10-28 |
| 2016-04-30 | $49.90M 10-Q · filed 2016-06-14 | |
| 2016-01-30 | $63.20M 10-Q · filed 2017-03-14 | $63.18M 10-K · filed 2016-04-28 |
| 2015-10-31 | $79.30M 10-Q · filed 2016-12-09 | |
| 2015-08-01 | $76.90M 10-Q · filed 2015-09-14 | |
| 2015-05-02 | $67.30M 10-Q · filed 2016-06-14 | |
| 2015-01-31 | $58.58M 10-KT · filed 2016-10-28 | |
| 2014-11-01 | $52.40M 10-Q · filed 2015-12-14 | |
| 2014-08-02 | $48.60M 10-Q · filed 2015-09-14 | |
| 2014-05-03 | $35.50M 10-Q · filed 2015-06-12 | |
| 2014-02-01 | $31.92M 10-K · filed 2015-05-01 | |
| 2013-11-02 | $25.20M 10-Q · filed 2014-12-15 | |
| 2013-08-03 | $6.80M 10-Q · filed 2014-09-15 | |
| 2013-05-04 | $4.60M 10-Q · filed 2014-06-16 | |
| 2013-02-02 | $4.38M 10-K · filed 2014-05-02 | |
| 2012-10-27 | $2.90M 10-Q · filed 2013-12-16 | |
| 2012-01-28 | $2.29M 10-K · filed 2013-05-02 |