THE CHILDREN’S PLACE, INC. Deferred Tax Assets, Tax Credit Carryforwards
THE CHILDREN’S PLACE, INC. (PLCE) had Deferred Tax Assets, Tax Credit Carryforwards of $5.31 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-10
- 2026-01-31: Deferred Tax Assets, Tax Credit Carryforwards $5.31M.
- 2025-02-01: Deferred Tax Assets, Tax Credit Carryforwards $5.62M.
- 2024-02-03: Deferred Tax Assets, Tax Credit Carryforwards $6.63M.
- 2023-01-28: Deferred Tax Assets, Tax Credit Carryforwards $2.73M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2026-01-31 | $5.31M 10-K · filed 2026-04-10 |
| 2025-02-01 | $5.62M 10-K · filed 2026-04-10 |
| 2024-02-03 | $6.63M 10-K · filed 2025-04-17 |
| 2023-01-28 | $2.73M 10-K · filed 2024-05-06 |
| 2022-01-29 | $1.75M 10-K · filed 2023-03-28 |
| 2021-01-30 | $10.58M 10-K · filed 2022-03-25 |
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