GYMBOREE CORP Deferred Tax Liabilities, Other
GYMBOREE CORP had Deferred Tax Liabilities, Other of $1.93 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2016-10-28
- 2016-07-30: Deferred Tax Liabilities, Other $1.93M.
- 2016-01-30: Deferred Tax Liabilities, Other $3.27M.
- 2015-01-31: Deferred Tax Liabilities, Other $5.45M.
- 2014-02-01: Deferred Tax Liabilities, Other $6.30M.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2016-07-30 | $1.93M 10-KT · filed 2016-10-28 |
| 2016-01-30 | $3.27M 10-KT · filed 2016-10-28 |
| 2015-01-31 | $5.45M 10-KT · filed 2016-10-28 |
| 2014-02-01 | $6.30M 10-K · filed 2015-05-01 |
| 2013-02-02 | $6.90M 10-K · filed 2014-05-02 |
| 2012-01-28 | $5.82M 10-K · filed 2013-05-02 |