THE CHILDREN’S PLACE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THE CHILDREN’S PLACE, INC. (PLCE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $20.90 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $20.90M, a 14.21% increase from fiscal 2025.
- THE CHILDREN’S PLACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $18.30M, a 73.32% decline from fiscal 2024.
- THE CHILDREN’S PLACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $68.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-01-31 | $20.90M 10-K · filed 2026-04-10 |
| 2025-02-01 | $18.30M 10-K · filed 2025-04-17 |
| 2024-02-03 | $68.60M 10-K · filed 2024-05-06 |
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