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 end | Deferred 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 |