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Childrens Place (PLCE) Deferred Taxes (2016 - 2024)

Childrens Place (PLCE) has disclosed Deferred Taxes for 16 consecutive years, with $35.7 million as the latest value for Q1 2024.

  • For the quarter ending Q1 2024, Deferred Taxes rose 325.14% year-over-year to $35.7 million, compared with a TTM value of $35.7 million through Nov 2024, up 344.67%, and an annual FY2024 reading of $37.0 million, up 370.38% over the prior year.
  • Deferred Taxes was $35.7 million for Q1 2024 at Childrens Place, up from $438000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $48.5 million in Q1 2021 and bottomed at -$55.7 million in Q2 2020.
  • Average Deferred Taxes over 5 years is $1.3 million, with a median of $716000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes tumbled 2154.1% in 2020, then soared 950.38% in 2021.
  • Year by year, Deferred Taxes stood at -$1.7 million in 2020, then surged by 591.36% to $8.6 million in 2021, then tumbled by 106.78% to -$582000.0 in 2022, then skyrocketed by 175.26% to $438000.0 in 2023, then skyrocketed by 8052.74% to $35.7 million in 2024.
  • Business Quant data shows Deferred Taxes for PLCE at $35.7 million in Q1 2024, $438000.0 in Q4 2023, and $716000.0 in Q3 2023.