Growth Metrics

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

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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
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