KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Childrens Place (PLCE) Current Deferred Tax Assets (2016 - 2017)

Childrens Place has reported Current Deferred Tax Assets over the past 9 years, most recently at $17.5 million for Q1 2017.

  • On a quarterly basis, Current Deferred Tax Assets rose 13.03% to $17.5 million in Q1 2017 year-over-year; TTM through Jan 2017 was $17.5 million, a 13.03% increase, with the full-year FY2017 number at $17.5 million, up 13.03% from a year prior.
  • Current Deferred Tax Assets reached $17.5 million in Q1 2017 per PLCE's latest filing, down from $19.5 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $19.5 million in Q4 2016, with the low at $9.7 million in Q1 2013.
  • The 5-year median for Current Deferred Tax Assets is $15.4 million (2015), against an average of $14.9 million.
  • Peak YoY movement for Current Deferred Tax Assets: surged 105.11% in 2013, then fell 4.88% in 2015.
  • Tracing PLCE's Current Deferred Tax Assets over 5 years: stood at $14.6 million in 2013, then grew by 13.13% to $16.6 million in 2014, then rose by 11.8% to $18.5 million in 2015, then rose by 5.08% to $19.5 million in 2016, then fell by 10.05% to $17.5 million in 2017.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $17.5 million, $19.5 million, and $18.7 million for Q1 2017, Q4 2016, and Q3 2016 respectively.