GYMBOREE CORP Income Tax Expense
GYMBOREE CORP reported Income Tax Expense of -$52.28 million for the 3-month period ending 2017-01-28, per its 10-Q filed 2017-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-03-14
- GYMBOREE CORP income tax expense (benefit) for the quarter ending 2017-01-28 was -$52.28M, a 28515.76% decline year-over-year.
- GYMBOREE CORP income tax expense (benefit) for the quarter ending 2016-10-29 was -$7.05M, a 944.79% decline year-over-year.
- GYMBOREE CORP income tax expense (benefit) for the quarter ending 2016-07-30 was -$1.31M, a 206.96% decline year-over-year.
- GYMBOREE CORP income tax expense (benefit) for the quarter ending 2016-04-30 was $697.00K, a 64.44% decline year-over-year.
- GYMBOREE CORP income tax expense (benefit) for fiscal 2016 was $2.50M.
- GYMBOREE CORP income tax expense (benefit) for fiscal 2015 was -$76.33M.
- GYMBOREE CORP income tax expense (benefit) for fiscal 2014 was -$1.88M.
- GYMBOREE CORP income tax expense (benefit) for fiscal 2013 was -$5.64M.
| Period end | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-01-28 | -$52.28M 10-Q · filed 2017-03-14 | -$59.34M 10-Q · filed 2017-03-14 | -$60.65M derived: sum of 3 quarters · filed 2017-03-14 | -$59.95M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2016-10-29 | -$7.05M 10-Q · filed 2016-12-09 | -$8.36M derived: sum of 2 quarters · filed 2016-12-09 | -$7.66M derived: sum of 3 quarters · filed 2016-12-09 | -$7.48M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2016-07-30 | -$1.31M derived: 10-KT 6 month − 10-Q 3 month · filed 2016-10-28 | -$610.00K 10-KT · filed 2016-10-28 | -$426.00K derived: sum of 3 quarters · filed 2017-03-14 | $409.00K derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2016-04-30 | $697.00K 10-Q · filed 2016-06-14 | $881.00K derived: sum of 2 quarters · filed 2017-03-14 | $1.72M derived: sum of 3 quarters · filed 2017-03-14 | $2.94M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2016-01-30 | $184.00K 10-Q · filed 2017-03-14 | $1.02M 10-Q · filed 2017-03-14 | $2.24M derived: sum of 3 quarters · filed 2017-03-14 | $2.50M 10-KT · filed 2016-10-28 | $5.71M 10-K · filed 2016-04-28 | |||
| 2015-10-31 | $835.00K 10-Q · filed 2016-12-09 | $1.83M 10-Q · filed 2015-12-14 | $2.06M derived: sum of 2 quarters · filed 2016-12-09 | $5.01M 10-Q · filed 2015-12-14 | $3.26M derived: sum of 4 quarters · filed 2016-12-09 | |||
| 2015-08-01 | $1.22M 10-Q · filed 2015-09-14 | $1.48M 10-KT · filed 2016-10-28 | $3.18M 10-Q · filed 2015-09-14 | $2.42M derived: sum of 3 quarters · filed 2016-10-28 | -$75.08M derived: sum of 4 quarters · filed 2016-10-28 | |||
| 2015-05-02 | $1.96M 10-Q · filed 2016-06-14 | $1.20M derived: sum of 2 quarters · filed 2016-10-28 | -$76.31M derived: sum of 3 quarters · filed 2016-10-28 | -$74.75M derived: sum of 4 quarters · filed 2016-10-28 | ||||
| 2015-01-31 | -$761.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2016-10-28 | -$78.27M derived: sum of 2 quarters · filed 2016-10-28 | -$76.71M derived: sum of 3 quarters · filed 2016-10-28 | -$76.33M 10-KT · filed 2016-10-28 | -$73.82M 10-K · filed 2015-05-01 | |||
| 2014-11-01 | -$77.50M 10-Q · filed 2015-12-14 | -$75.95M derived: sum of 2 quarters · filed 2015-12-14 | -$75.57M 10-Q · filed 2015-12-14 | -$86.91M derived: sum of 4 quarters · filed 2016-10-28 | ||||
| 2014-08-02 | $1.56M 10-Q · filed 2015-09-14 | $1.93M 10-Q · filed 2014-09-15 | -$9.40M derived: sum of 3 quarters · filed 2016-10-28 | $6.84M derived: sum of 4 quarters · filed 2016-10-28 | ||||
| 2014-05-03 | $376.00K 10-Q · filed 2015-06-12 | -$10.96M derived: sum of 2 quarters · filed 2016-10-28 | $5.29M derived: sum of 3 quarters · filed 2016-10-28 | -$844.00K derived: sum of 4 quarters · filed 2016-10-28 | ||||
| 2014-02-01 | -$11.34M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-10-28 | $4.91M derived: sum of 2 quarters · filed 2016-10-28 | -$1.22M derived: sum of 3 quarters · filed 2016-10-28 | -$1.88M 10-KT · filed 2016-10-28 | -$1.46M 10-K · filed 2014-05-02 | |||
| 2013-11-02 | $16.24M 10-Q · filed 2014-12-15 | $10.12M derived: sum of 2 quarters · filed 2014-12-15 | $9.46M 10-Q · filed 2014-12-15 | $13.83M derived: sum of 4 quarters · filed 2015-05-01 | ||||
| 2013-08-03 | -$6.13M 10-Q · filed 2014-09-15 | -$6.79M 10-Q · filed 2014-09-15 | -$2.42M derived: sum of 3 quarters · filed 2015-05-01 | -$1.93M derived: sum of 4 quarters · filed 2015-05-01 | ||||
| 2013-05-04 | -$660.00K 10-Q · filed 2014-06-16 | $3.71M derived: sum of 2 quarters · filed 2015-05-01 | $4.20M derived: sum of 3 quarters · filed 2015-05-01 | -$9.31M derived: sum of 4 quarters · filed 2015-05-01 | ||||
| 2013-02-02 | $4.37M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-01 | $4.86M derived: sum of 2 quarters · filed 2015-05-01 | -$8.65M derived: sum of 3 quarters · filed 2015-05-01 | -$5.64M 10-K · filed 2015-05-01 | ||||
| 2012-10-27 | $493.00K 10-Q · filed 2013-12-16 | -$13.02M derived: sum of 2 quarters · filed 2013-12-16 | -$10.01M 10-Q · filed 2013-12-16 | -$10.42M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-07-28 | -$13.51M 10-Q · filed 2013-09-16 | -$10.50M 10-Q · filed 2013-09-16 | -$10.92M derived: sum of 3 quarters · filed 2014-05-02 | $1.51M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-04-28 | $3.01M 10-Q · filed 2013-06-17 | $2.60M derived: sum of 2 quarters · filed 2014-05-02 | $15.03M derived: sum of 3 quarters · filed 2014-05-02 | $3.14M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-01-28 | -$416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-02 | $12.01M derived: sum of 2 quarters · filed 2014-05-02 | $123.00K derived: sum of 3 quarters · filed 2014-05-02 | -$6.63M 10-K · filed 2014-05-02 | ||||
| 2011-10-29 | $12.43M 10-Q · filed 2012-12-07 | $539.00K derived: sum of 2 quarters · filed 2012-12-07 | -$6.21M 10-Q · filed 2012-12-07 | |||||
| 2011-07-30 | -$11.89M 10-Q · filed 2012-09-10 | -$18.64M 10-Q · filed 2012-09-10 | ||||||
| 2011-04-30 | -$6.75M 10-Q · filed 2012-06-11 | |||||||
| 2011-01-29 | -$10.03M 10-K · filed 2013-05-02 | |||||||
| 2010-07-31 | $6.85M 10-Q · filed 2010-09-03 | $26.35M 10-Q · filed 2010-09-03 | ||||||
| 2009-08-01 | $5.46M 10-Q · filed 2010-09-03 | $20.14M 10-Q · filed 2010-09-03 |