THE CHILDREN’S PLACE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
THE CHILDREN’S PLACE, INC. (PLCE) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $3.90 million as of 2014-02-01, per its 10-K filed 2014-03-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2014-03-20
- 2014-02-01: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.90M.
- 2013-02-02: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.90M.
- 2012-01-28: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2014-02-01 | $3.90M 10-K · filed 2014-03-20 |
| 2013-02-02 | $3.90M 10-K · filed 2013-03-28 |
| 2012-01-28 | $3.90M 10-K · filed 2012-03-23 |
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