GYMBOREE CORP Deferred Tax Liabilities, Net, Noncurrent
GYMBOREE CORP had Deferred Tax Liabilities, Net, Noncurrent of $60.44 million as of 2017-01-28, per its 10-Q filed 2017-03-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-03-14
- 2017-01-28: Deferred Tax Liabilities, Net, Noncurrent $60.44M.
- 2016-10-29: Deferred Tax Liabilities, Net, Noncurrent $110.80M.
- 2016-07-30: Deferred Tax Liabilities, Net, Noncurrent $110.80M.
- 2016-04-30: Deferred Tax Liabilities, Net, Noncurrent $123.57M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-01-28 | $60.44M 10-Q · filed 2017-03-14 | |
| 2016-10-29 | $110.80M 10-Q · filed 2016-12-09 | |
| 2016-07-30 | $110.80M 10-Q · filed 2017-03-14 | |
| 2016-04-30 | $123.57M 10-Q · filed 2016-06-14 | |
| 2016-01-30 | $124.24M 10-Q · filed 2017-03-14 | $124.24M 10-K · filed 2016-04-28 |
| 2015-10-31 | $129.38M 10-Q · filed 2016-12-09 | $129.81M 10-Q · filed 2015-12-14 |
| 2015-08-01 | $131.46M 10-KT · filed 2016-10-28 | $131.89M 10-Q · filed 2015-09-14 |
| 2015-05-02 | $129.87M 10-Q · filed 2016-06-14 | |
| 2015-01-31 | $128.76M 10-KT · filed 2016-10-28 | $129.20M 10-K · filed 2015-05-01 |
| 2014-11-01 | $131.14M 10-Q · filed 2015-12-14 | |
| 2014-08-02 | $209.22M 10-Q · filed 2015-09-14 | |
| 2014-05-03 | $215.23M 10-Q · filed 2015-06-12 | |
| 2014-02-01 | $214.46M 10-K · filed 2015-05-01 | |
| 2013-11-02 | $217.91M 10-Q · filed 2014-12-15 | |
| 2013-08-03 | $229.55M 10-Q · filed 2014-09-15 | |
| 2013-05-04 | $231.54M 10-Q · filed 2014-06-16 | |
| 2013-02-02 | $234.59M 10-K · filed 2014-05-02 | |
| 2012-10-27 | $235.94M 10-Q · filed 2013-12-16 | |
| 2012-07-28 | $239.99M 10-Q · filed 2013-09-16 | |
| 2012-04-28 | $242.24M 10-Q · filed 2013-06-17 | |
| 2012-01-28 | $245.50M 10-K · filed 2013-05-02 | |
| 2011-10-29 | $243.29M 10-Q · filed 2012-12-07 | $238.93M 10-Q · filed 2011-12-12 |
| 2011-07-30 | $248.47M 10-Q · filed 2012-09-10 | $244.12M 10-Q · filed 2011-09-12 |
| 2011-04-30 | $251.08M 10-Q · filed 2012-06-11 | |
| 2011-01-29 | $228.96M 10-K · filed 2012-04-26 | $224.60M 10-Q · filed 2011-09-12 |