THE CHILDREN’S PLACE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
THE CHILDREN’S PLACE, INC. (PLCE) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $400.00 thousand as of 2020-02-01, per its 10-K filed 2020-03-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2020-03-19
- 2020-02-01: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $400.00K.
- 2019-02-02: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $300.00K.
- 2018-02-03: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.90M.
- 2017-01-28: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2020-02-01 | $400.00K 10-K · filed 2020-03-19 |
| 2019-02-02 | $300.00K 10-K · filed 2019-03-21 |
| 2018-02-03 | $5.90M 10-K · filed 2018-03-22 |
| 2017-01-28 | $5.90M 10-K · filed 2017-03-23 |
| 2016-01-30 | $5.90M 10-K · filed 2016-03-24 |
| 2015-01-31 | $4.10M 10-K · filed 2015-03-26 |
| 2014-02-01 | $2.70M 10-K · filed 2014-03-20 |
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