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GYMBOREE CORP Deferred Tax Liabilities, Net

GYMBOREE CORP Deferred Tax Liabilities, Net

GYMBOREE CORP had Deferred Tax Liabilities, Net of $108.59 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 Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2016-10-28

  • 2016-07-30: Deferred Tax Liabilities, Net $108.59M.
  • 2016-01-30: Deferred Tax Liabilities, Net $121.39M.
  • 2015-01-31: Deferred Tax Liabilities, Net $121.27M.
Period endDeferred Tax Liabilities, Net
2016-07-30$108.59M
10-KT · filed 2016-10-28
2016-01-30$121.39M
10-KT · filed 2016-10-28
2015-01-31$121.27M
10-KT · filed 2016-10-28