GYMBOREE CORP Increase (Decrease) in Income Taxes
GYMBOREE CORP reported Increase (Decrease) in Income Taxes of -$16.00 thousand for the 6-month period ending 2017-01-28, per its 10-Q filed 2017-03-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2017-03-14
- GYMBOREE CORP increase (decrease) in income taxes for the quarter ending 2017-01-28 was $0.00, a 100.00% decline year-over-year.
- GYMBOREE CORP increase (decrease) in income taxes for the quarter ending 2016-10-29 was -$16.00K, a 150.00% decline year-over-year.
- GYMBOREE CORP increase (decrease) in income taxes for the quarter ending 2016-07-30 was $423.00K, a 225.38% increase year-over-year.
- GYMBOREE CORP increase (decrease) in income taxes for the quarter ending 2016-04-30 was -$296.00K.
- GYMBOREE CORP increase (decrease) in income taxes for fiscal 2016 was $401.00K.
- GYMBOREE CORP increase (decrease) in income taxes for fiscal 2015 was -$682.00K, a 164.58% decline from fiscal 2014.
- GYMBOREE CORP increase (decrease) in income taxes for fiscal 2014 was $1.06M.
- GYMBOREE CORP increase (decrease) in income taxes for fiscal 2013 was -$47.00K, a 100.38% decline from fiscal 2012.
| Period end | Increase (Decrease) in Income Taxes 2 month | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|---|
| 2017-01-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-14 | -$16.00K 10-Q · filed 2017-03-14 | $407.00K derived: sum of 3 quarters · filed 2017-03-14 | $111.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2016-10-29 | -$16.00K 10-Q · filed 2016-12-09 | $407.00K derived: sum of 2 quarters · filed 2016-12-09 | $111.00K derived: sum of 3 quarters · filed 2016-12-09 | $504.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2016-07-30 | $423.00K derived: 10-KT 6 month − 10-Q 3 month · filed 2016-10-28 | $127.00K 10-KT · filed 2016-10-28 | $520.00K derived: sum of 3 quarters · filed 2017-03-14 | $552.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2016-04-30 | -$296.00K 10-Q · filed 2016-06-14 | $97.00K derived: sum of 2 quarters · filed 2017-03-14 | $129.00K derived: sum of 3 quarters · filed 2017-03-14 | $259.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2016-01-30 | $393.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-14 | $425.00K 10-Q · filed 2017-03-14 | $555.00K derived: sum of 3 quarters · filed 2017-03-14 | $401.00K 10-KT · filed 2016-10-28 | |
| 2015-10-31 | $32.00K 10-Q · filed 2016-12-09 | $162.00K derived: sum of 2 quarters · filed 2016-12-09 | $8.00K 10-Q · filed 2015-12-14 | $70.00K derived: sum of 4 quarters · filed 2016-12-09 | |
| 2015-08-01 | $130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-14 | -$24.00K 10-Q · filed 2015-09-14 | $38.00K derived: sum of 3 quarters · filed 2016-10-28 | $389.00K derived: sum of 4 quarters · filed 2016-10-28 | |
| 2015-05-02 | -$154.00K 10-Q · filed 2016-06-14 | -$92.00K derived: sum of 2 quarters · filed 2016-10-28 | $259.00K derived: sum of 3 quarters · filed 2016-10-28 | $177.00K derived: sum of 4 quarters · filed 2016-10-28 | |
| 2015-01-31 | $62.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2016-10-28 | $413.00K derived: sum of 2 quarters · filed 2016-10-28 | $331.00K derived: sum of 3 quarters · filed 2016-10-28 | -$682.00K 10-KT · filed 2016-10-28 | |
| 2014-11-01 | $351.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-14 | $269.00K derived: sum of 2 quarters · filed 2015-12-14 | -$744.00K 10-Q · filed 2015-12-14 | -$911.00K derived: sum of 4 quarters · filed 2016-10-28 | |
| 2014-08-02 | -$82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-15 | -$1.09M 10-Q · filed 2014-09-15 | -$1.26M derived: sum of 3 quarters · filed 2016-10-28 | $1.13M derived: sum of 4 quarters · filed 2016-10-28 | |
| 2014-05-03 | -$1.01M 10-Q · filed 2015-06-12 | -$1.18M derived: sum of 2 quarters · filed 2016-10-28 | $1.21M derived: sum of 3 quarters · filed 2016-10-28 | $222.00K derived: sum of 4 quarters · filed 2016-10-28 | |
| 2014-02-01 | -$167.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2016-10-28 | $2.22M derived: sum of 2 quarters · filed 2016-10-28 | $1.24M derived: sum of 3 quarters · filed 2016-10-28 | $1.06M 10-KT · filed 2016-10-28 | |
| 2013-11-02 | $2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-15 | $1.40M derived: sum of 2 quarters · filed 2014-12-15 | $1.22M 10-Q · filed 2014-12-15 | $1.95M derived: sum of 4 quarters · filed 2015-05-01 | |
| 2013-08-03 | -$987.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-15 | -$1.17M 10-Q · filed 2014-09-15 | -$444.00K derived: sum of 3 quarters · filed 2015-05-01 | $344.00K derived: sum of 4 quarters · filed 2015-05-01 | |
| 2013-05-04 | -$179.00K 10-Q · filed 2014-06-16 | $543.00K derived: sum of 2 quarters · filed 2015-05-01 | $1.33M derived: sum of 3 quarters · filed 2015-05-01 | -$751.00K derived: sum of 4 quarters · filed 2015-05-01 | |
| 2013-02-02 | $722.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-01 | $1.51M derived: sum of 2 quarters · filed 2015-05-01 | -$572.00K derived: sum of 3 quarters · filed 2015-05-01 | -$47.00K 10-K · filed 2015-05-01 | |
| 2012-10-27 | $788.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-16 | -$1.29M derived: sum of 2 quarters · filed 2013-12-16 | -$769.00K 10-Q · filed 2013-12-16 | $13.93M derived: sum of 4 quarters · filed 2014-05-02 | |
| 2012-07-28 | -$2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-16 | -$1.56M 10-Q · filed 2013-09-16 | $13.14M derived: sum of 3 quarters · filed 2014-05-02 | $11.03M derived: sum of 4 quarters · filed 2014-05-02 | |
| 2012-04-28 | $525.00K 10-Q · filed 2013-06-17 | $15.22M derived: sum of 2 quarters · filed 2014-05-02 | $13.11M derived: sum of 3 quarters · filed 2014-05-02 | $13.31M derived: sum of 4 quarters · filed 2014-05-02 | |
| 2012-01-28 | $14.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-02 | $12.58M derived: sum of 2 quarters · filed 2014-05-02 | $12.78M derived: sum of 3 quarters · filed 2014-05-02 | $12.38M 10-K · filed 2014-05-02 | |
| 2011-10-29 | -$2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-07 | -$1.92M derived: sum of 2 quarters · filed 2012-12-07 | -$2.31M 10-Q · filed 2012-12-07 | ||
| 2011-07-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-10 | -$198.00K 10-Q · filed 2012-09-10 | |||
| 2011-04-30 | -$398.00K 10-Q · filed 2012-06-11 | ||||
| 2011-01-29 | -$345.00K 10-K · filed 2013-05-02 |