Childrens Place PLCE
NASDAQ PLCE
$2.49 +0.06 (+2.47%)
At close: Aug 21, 2026 · 4:00 PM EDT

Childrens Place (PLCE) Current Deferred Tax Assets (2009 - 2017)

Childrens Place's (PLCE) quarterly Current Deferred Tax Assets came in at $17.5 million in Q1 2017, up 13.03% YoY from $15.5 million in Q1 2016, and down 10.05% on a QoQ basis from $19.5 million in Q4 2016.

Childrens Place (PLCE) Current Deferred Tax Assets (2009 - 2017) Analysis & Trends

Childrens Place (PLCE) has 9 years of Current Deferred Tax Assets data on file, last reported at $17.5 million in Q1 2017.

  • Quarterly Current Deferred Tax Assets rose 13.03% year-over-year to $17.5 million in Q1 2017, while the trailing twelve-month figure through Jan 2017 was $17.5 million (up 13.03% YoY) and the FY2017 annual result came in at $17.5 million, up 13.03% from the prior year.
  • Current Deferred Tax Assets fell to $17.5 million in Q1 2017, from $19.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $19.5 million in Q4 2016 to a low of $9.7 million in Q1 2013.
  • A 5-year average of $14.9 million and a median of $15.4 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 105.11% — and 2015, when it decreased 4.88%.
  • Tracing PLCE's Current Deferred Tax Assets over 5 years: stood at $14.6 million in 2013, then climbed by 13.13% to $16.6 million in 2014, then increased by 11.8% to $18.5 million in 2015, then increased by 5.08% to $19.5 million in 2016, then declined by 10.05% to $17.5 million in 2017.
  • The last three Current Deferred Tax Assets figures came in at $17.5 million (Q1 2017), $19.5 million (Q4 2016), and $18.7 million (Q3 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ralph Lauren 22.39 Bn 20.45 Bn 1.44 Bn
2 Gildan Activewear 10.46 Bn 10.19 Bn 459.76 Mn
3 Levi Strauss 8.33 Bn 7.35 Bn 979.10 Mn
4 V F 5.65 Bn 4.98 Bn 917.04 Mn
5 Kontoor Brands 4.50 Bn 4.45 Bn 328.26 Mn
6 Ermenegildo Zegna 3.61 Bn 3.26 Bn -
7 Pvh 3.61 Bn 3.02 Bn 1.19 Bn
8 Columbia Sportswear 3.09 Bn 2.46 Bn 358.43 Mn
9 Figs 2.46 Bn 2.16 Bn 147.86 Mn
10 Childrens Place 55.52 Mn 50.74 Mn 53.35 Mn

Historic Data

Download Data
DateValue
Jan 28, 2017 17.50 Mn
Jan 28, 2017 17.50 Mn
Oct 29, 2016 19.46 Mn
Oct 29, 2016 19.46 Mn
Jul 30, 2016 18.70 Mn
Jul 30, 2016 18.70 Mn
Apr 30, 2016 16.36 Mn
Apr 30, 2016 16.36 Mn
Jan 30, 2016 15.49 Mn
Jan 30, 2016 15.49 Mn
Oct 31, 2015 18.52 Mn
Oct 31, 2015 18.52 Mn
Aug 1, 2015 15.38 Mn
Aug 1, 2015 15.38 Mn
May 2, 2015 13.61 Mn
May 2, 2015 13.61 Mn
Jan 31, 2015 15.08 Mn
Jan 31, 2015 15.08 Mn
Nov 1, 2014 16.56 Mn
Nov 1, 2014 16.56 Mn