Childrens Place (PLCE) Current Deferred Tax Assets (2009 - 2017)
Childrens Place posted quarterly Current Deferred Tax Assets of $17.5 million for Q1 2017, up 13.03% year-on-year 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) has 9 years of Current Deferred Tax Assets data on file, last reported at $17.5 million in Q1 2017.
- For the quarter ending Q1 2017, Current Deferred Tax Assets rose 13.03% year-over-year to $17.5 million; the trailing twelve-month figure through Jan 2017 stood at $17.5 million (up 13.03% YoY), and the FY2017 full-year result was $17.5 million, up 13.03% from the prior year.
- Current Deferred Tax Assets for Q1 2017 stood at $17.5 million, 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.
- The 5-year median for Current Deferred Tax Assets is $15.4 million (2015), against an average of $14.9 million.
- The widest annual swing landed in 2013, when Current Deferred Tax Assets jumped 105.11%; it then decreased 4.88% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it 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.
- 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 | 22.42 Bn | 20.35 Bn | 1.38 Bn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn |
| 10 | Childrens Place | 96.92 Mn | 91.43 Mn | 77.20 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 |
| Aug 2, 2014 | 16.17 Mn |
| Aug 2, 2014 | 16.17 Mn |
| May 3, 2014 | 12.93 Mn |
| May 3, 2014 | 12.93 Mn |
| Feb 1, 2014 | 10.86 Mn |
| Feb 1, 2014 | 10.86 Mn |
| Nov 2, 2013 | 14.64 Mn |
| Nov 2, 2013 | 14.64 Mn |
| Aug 3, 2013 | 12.58 Mn |
| Aug 3, 2013 | 12.58 Mn |
| May 4, 2013 | 10.52 Mn |
| May 4, 2013 | 10.52 Mn |
| Feb 2, 2013 | 9.71 Mn |
| Feb 2, 2013 | 9.71 Mn |
| Oct 27, 2012 | 7.22 Mn |
| Oct 27, 2012 | 7.22 Mn |
| Jul 28, 2012 | 9.01 Mn |
| Jul 28, 2012 | 9.01 Mn |
| Apr 28, 2012 | 5.13 Mn |
| Apr 28, 2012 | 5.13 Mn |
| Jan 28, 2012 | 7.92 Mn |
| Jan 28, 2012 | 7.92 Mn |
| Oct 29, 2011 | 14.99 Mn |
| Oct 29, 2011 | 14.99 Mn |
| Jul 30, 2011 | 14.52 Mn |
| Jul 30, 2011 | 14.52 Mn |
| Apr 30, 2011 | 12.65 Mn |
| Apr 30, 2011 | 12.65 Mn |
| Jan 29, 2011 | 18.28 Mn |
| Jan 29, 2011 | 18.28 Mn |
| Oct 30, 2010 | 25.90 Mn |
| Oct 30, 2010 | 25.90 Mn |
| Jul 31, 2010 | 36.05 Mn |
| Jul 31, 2010 | 36.05 Mn |
| May 1, 2010 | 29.81 Mn |
| May 1, 2010 | 29.81 Mn |
| Jan 30, 2010 | 17.54 Mn |
| Jan 30, 2010 | 17.54 Mn |
| Oct 31, 2009 | 38.97 Mn |
| Oct 31, 2009 | 38.97 Mn |
| Aug 1, 2009 | 47.91 Mn |
| Aug 1, 2009 | 47.91 Mn |