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

Childrens Place (PLCE) reported Current Deferred Tax Assets of $17.5 million for Q1 2017, up 13.03% year-over-year from $15.5 million in Q1 2016, and down 10.05% sequentially from $19.5 million in Q4 2016.

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

Childrens Place has disclosed Current Deferred Tax Assets across 9 years of filings, most recently posting $17.5 million for 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 retreated to $17.5 million in Q1 2017, from $19.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $19.5 million in Q4 2016 and bottomed 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.
  • Year-over-year, Current Deferred Tax Assets soared 105.11% in 2013 and dropped 4.88% in 2015.
  • Childrens Place's Current Deferred Tax Assets stood at $14.6 million in 2013, then advanced by 13.13% to $16.6 million in 2014, then grew by 11.8% to $18.5 million in 2015, then grew by 5.08% to $19.5 million in 2016, then dropped by 10.05% to $17.5 million in 2017.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $17.5 million, $19.5 million, and $18.7 million for Q1 2017, Q4 2016, and Q3 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn
4 V F 6.76 Bn 6.55 Bn 1.22 Bn
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn
10 Childrens Place 76.84 Mn 72.06 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