THE CHILDREN’S PLACE, INC. Deferred Tax Liabilities, Prepaid Expenses
THE CHILDREN’S PLACE, INC. (PLCE) had Deferred Tax Liabilities, Prepaid Expenses of $2.61 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-04-10
- 2026-01-31: Deferred Tax Liabilities, Prepaid Expenses $2.61M.
- 2025-02-01: Deferred Tax Liabilities, Prepaid Expenses $998.00K.
- 2024-02-03: Deferred Tax Liabilities, Prepaid Expenses $2.04M.
- 2023-01-28: Deferred Tax Liabilities, Prepaid Expenses $3.70M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2026-01-31 | $2.61M 10-K · filed 2026-04-10 | |
| 2025-02-01 | $998.00K 10-K · filed 2026-04-10 | |
| 2024-02-03 | $2.04M 10-K · filed 2025-04-17 | |
| 2023-01-28 | $3.70M 10-K · filed 2024-05-06 | |
| 2022-01-29 | $1.48M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $817.00K 10-K · filed 2022-03-25 | -$817.00K 10-K · filed 2021-03-29 |
| 2020-02-01 | -$735.00K 10-K · filed 2021-03-29 | |
| 2019-02-02 | -$958.00K 10-K · filed 2020-03-19 | |
| 2018-02-03 | -$2.61M 10-K · filed 2019-03-21 | |
| 2017-01-28 | -$3.82M 10-K · filed 2018-03-22 |
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