THE CHILDREN’S PLACE, INC. Deferred Tax Assets, Operating Loss Carryforwards
THE CHILDREN’S PLACE, INC. (PLCE) had Deferred Tax Assets, Operating Loss Carryforwards of $31.95 million as of 2026-01-31, per its 10-K filed 2026-04-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-10
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $31.95M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $13.58M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $13.70M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $3.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $31.95M 10-K · filed 2026-04-10 | |
| 2025-02-01 | $13.58M 10-K · filed 2026-04-10 | |
| 2024-02-03 | $13.70M 10-K · filed 2025-04-17 | |
| 2023-01-28 | $3.45M 10-K · filed 2024-05-06 | |
| 2022-01-29 | $2.90M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $11.24M 10-K · filed 2022-03-25 | |
| 2020-02-01 | $91.00K 10-K · filed 2021-03-29 | $2.10M 10-K · filed 2020-03-19 |
| 2019-02-02 | $721.00K 10-K · filed 2020-03-19 | |
| 2018-02-03 | $2.28M 10-K · filed 2019-03-21 | |
| 2017-01-28 | $2.31M 10-K · filed 2018-03-22 | |
| 2016-01-30 | $2.29M 10-K · filed 2017-03-23 | |
| 2015-01-31 | $1.93M 10-K · filed 2016-03-24 | |
| 2014-02-01 | $1.84M 10-K · filed 2015-03-26 | |
| 2013-02-02 | $1.40M 10-K · filed 2014-03-20 | |
| 2012-01-28 | $530.00K 10-K · filed 2013-03-28 | |
| 2011-01-29 | $1.27M 10-K · filed 2012-03-23 |
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