GYMBOREE CORP Deferred Tax Assets, Valuation Allowance, Current
GYMBOREE CORP had Deferred Tax Assets, Valuation Allowance, Current of $5.40 million as of 2014-02-01, per its 10-K filed 2014-05-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2014-05-02
- 2014-02-01: Deferred Tax Assets, Valuation Allowance, Current $5.40M.
- 2013-11-02: Deferred Tax Assets, Valuation Allowance, Current $5.90M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2014-02-01 | $5.40M 10-K · filed 2014-05-02 |
| 2013-11-02 | $5.90M 10-Q · filed 2013-12-16 |