KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityNon-Current AssetsNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort 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 (PLCE) has disclosed Current Deferred Tax Assets for 9 consecutive years, with $17.5 million as the latest value for Q1 2017.

  • For the quarter ending Q1 2017, Current Deferred Tax Assets rose 13.03% year-over-year to $17.5 million, compared with a TTM value of $17.5 million through Jan 2017, up 13.03%, and an annual FY2017 reading of $17.5 million, up 13.03% over the prior year.
  • Current Deferred Tax Assets was $17.5 million for Q1 2017 at Childrens Place, down 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.
  • Average Current Deferred Tax Assets over 5 years is $14.9 million, with a median of $15.4 million recorded in 2015.
  • The sharpest move saw Current Deferred Tax Assets surged 105.11% in 2013, then fell 4.88% in 2015.
  • Year by year, Current Deferred Tax Assets stood at $14.6 million in 2013, then increased 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.
  • Business Quant data shows Current Deferred Tax Assets for PLCE at $17.5 million in Q1 2017, $19.5 million in Q4 2016, and $18.7 million in Q3 2016.