Childrens Place (PLCE) Deferred Taxes (2009 - 2024)
Childrens Place posted quarterly Deferred Taxes of $35.7 million for Q1 2024, up 325.14% year-on-year from $8.4 million in Q1 2023, and up 8052.74% on a QoQ basis from $438000.0 in Q4 2023.
Childrens Place (PLCE) has 16 years of Deferred Taxes data on file, last reported at $35.7 million in Q1 2024.
- For the quarter ending Q1 2024, Deferred Taxes rose 325.14% year-over-year to $35.7 million; the trailing twelve-month figure through Nov 2024 stood at $35.7 million (up 344.67% YoY), and the FY2026 full-year result was -$581000.0, changed N/A from the prior year.
- Deferred Taxes for Q1 2024 stood at $35.7 million, up from $438000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $48.1 million in Q1 2021 and bottomed at -$55.7 million in Q2 2020.
- The 5-year median for Deferred Taxes is $716000.0 (2023), against an average of $1.2 million.
- The widest annual swing landed in 2020, when Deferred Taxes slumped 2154.1%; it then jumped 941.74% in 2021.
- A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2020, then jumped by 591.36% to $8.6 million in 2021, then slumped by 106.78% to -$582000.0 in 2022, then soared by 175.26% to $438000.0 in 2023, then soared by 8052.74% to $35.7 million in 2024.
- The last three Deferred Taxes figures came in at $35.7 million (Q1 2024), $438000.0 (Q4 2023), and $716000.0 (Q3 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 17.90 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 10.50 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | - |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 325.30 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | - |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | -4.98 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 25.96 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 6,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | 9.39 Mn |
| 10 | Childrens Place | 96.92 Mn | 91.43 Mn | 77.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 3, 2024 | 35.71 Mn |
| Oct 28, 2023 | 438,000.00 |
| Jul 29, 2023 | 716,000.00 |
| Apr 29, 2023 | 112,000.00 |
| Jan 28, 2023 | -15.86 Mn |
| Oct 29, 2022 | -582,000.00 |
| Jul 30, 2022 | 4.35 Mn |
| Apr 30, 2022 | -1.58 Mn |
| Jan 29, 2022 | 7.87 Mn |
| Oct 30, 2021 | 8.58 Mn |
| Jul 31, 2021 | 1.00 Mn |
| May 1, 2021 | 8.39 Mn |
| Jan 30, 2021 | 48.12 Mn |
| Oct 31, 2020 | -1.75 Mn |
| Aug 1, 2020 | -23.38 Mn |
| May 2, 2020 | -55.66 Mn |
| Feb 1, 2020 | 4.62 Mn |
| Nov 2, 2019 | -1.39 Mn |
| Aug 3, 2019 | -1.04 Mn |
| May 4, 2019 | 3.17 Mn |
| Feb 2, 2019 | -5.32 Mn |
| Nov 3, 2018 | -4.28 Mn |
| Aug 4, 2018 | 1.46 Mn |
| May 5, 2018 | 2.57 Mn |
| Feb 3, 2018 | 38.55 Mn |
| Oct 28, 2017 | -4.59 Mn |
| Jul 29, 2017 | 3.97 Mn |
| Apr 29, 2017 | -3.03 Mn |
| Jan 28, 2017 | -917,000.00 |
| Oct 29, 2016 | 2.01 Mn |
| Jul 30, 2016 | -5.12 Mn |
| Apr 30, 2016 | -5.35 Mn |
| Jan 30, 2016 | 16.92 Mn |
| Oct 31, 2015 | -4.63 Mn |
| Aug 1, 2015 | 742,000.00 |
| May 2, 2015 | -868,000.00 |
| Jan 31, 2015 | 14.93 Mn |
| Nov 1, 2014 | -4.13 Mn |
| Aug 2, 2014 | -2.41 Mn |
| May 3, 2014 | -2.76 Mn |
| Feb 1, 2014 | 8.60 Mn |
| Nov 2, 2013 | 316,000.00 |
| Aug 3, 2013 | -10.62 Mn |
| May 4, 2013 | -1.85 Mn |
| Feb 2, 2013 | 4.48 Mn |
| Oct 27, 2012 | -2.83 Mn |
| Jul 28, 2012 | -1.43 Mn |
| Apr 28, 2012 | 1.76 Mn |
| Jan 28, 2012 | 3.90 Mn |
| Oct 29, 2011 | -835,000.00 |
| Jul 30, 2011 | -3.33 Mn |
| Apr 30, 2011 | 2.54 Mn |
| Jan 29, 2011 | 8.43 Mn |
| Oct 30, 2010 | 10.21 Mn |
| Jul 31, 2010 | -6.19 Mn |
| May 1, 2010 | 11.72 Mn |
| Jan 30, 2010 | 16.40 Mn |
| Oct 31, 2009 | -308,000.00 |