THE CHILDREN’S PLACE, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
THE CHILDREN’S PLACE, INC. (PLCE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.15 million for the 12-month period ending 2021-01-30, per its 10-K filed 2021-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-03-29
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$1.15M.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was -$1.30M.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$1.09M, a 134.14% decline from fiscal 2018.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $3.20M, a 91.21% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2021-01-30 | -$1.15M 10-K · filed 2021-03-29 |
| 2020-02-01 | -$1.30M 10-K · filed 2021-03-29 |
| 2019-02-02 | -$1.09M 10-K · filed 2021-03-29 |
| 2018-02-03 | $3.20M 10-K · filed 2020-03-19 |
| 2017-01-28 | $1.67M 10-K · filed 2019-03-21 |
| 2016-01-30 | -$3.89M 10-K · filed 2018-03-22 |
| 2015-01-31 | -$807.00K 10-K · filed 2017-03-23 |
| 2014-02-01 | $1.35M 10-K · filed 2016-03-24 |
| 2013-02-02 | $743.00K 10-K · filed 2015-03-26 |
| 2012-01-28 | $3.73M 10-K · filed 2014-03-20 |
| 2011-01-29 | $93.00K 10-K · filed 2013-03-28 |
| 2010-01-30 | $914.00K 10-K · filed 2012-03-23 |
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