THE CHILDREN’S PLACE, INC. Deferred Tax Liabilities, Property, Plant and Equipment
THE CHILDREN’S PLACE, INC. (PLCE) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.91 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-10
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.91M.
- 2025-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $3.53M.
- 2024-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $3.15M.
- 2023-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $2.41M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-31 | $1.91M 10-K · filed 2026-04-10 | |
| 2025-02-01 | $3.53M 10-K · filed 2026-04-10 | |
| 2024-02-03 | $3.15M 10-K · filed 2025-04-17 | |
| 2023-01-28 | $2.41M 10-K · filed 2024-05-06 | |
| 2022-01-29 | $6.30M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $7.41M 10-K · filed 2022-03-25 | |
| 2020-02-01 | $13.02M 10-K · filed 2021-03-29 | |
| 2019-02-02 | $13.50M 10-K · filed 2020-03-19 | $9.29M 10-K · filed 2019-03-21 |
| 2018-02-03 | $16.91M 10-K · filed 2019-03-21 | |
| 2017-01-28 | $6.90M 10-K · filed 2018-03-22 | |
| 2016-01-30 | $6.86M 10-K · filed 2017-03-23 | |
| 2015-01-31 | -$7.65M 10-K · filed 2016-03-24 | |
| 2014-02-01 | -$18.45M 10-K · filed 2015-03-26 | |
| 2013-02-02 | -$18.52M 10-K · filed 2014-03-20 | |
| 2012-01-28 | -$22.63M 10-K · filed 2013-03-28 | |
| 2011-01-29 | -$24.21M 10-K · filed 2012-03-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DESTINATION XL GROUP, INC. (DXLG) | United States | $0.029B | -0.84 |
| LANDS' END, INC. (LE) | United States | $0.306B | 1.03 |
| BUCKLE INC (BKE) | United States | $2.141B | 10.21 |
| AMERICAN EAGLE OUTFITTERS INC (AEO) | United States | $2.693B | 8.55 |
| ABERCROMBIE & FITCH CO /DE/ (ANF) | United States | $5.697B | 8.13 |
| URBAN OUTFITTERS INC (URBN) | United States | $6.404B | 11.17 |
| GAP INC (GAP) | United States | $7.619B | 5.65 |
| ROSS STORES, INC. (ROST) | United States | $75.231B | 30.18 |
| TJX COMPANIES INC /DE/ (TJX) | United States | $144.779B | 28.56 |