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| Date | Value |
|---|---|
| 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 |