Childrens Place (PLCE) Long-Term Deferred Tax (2009 - 2023)
Childrens Place posted quarterly Long-Term Deferred Tax of $35.2 million for Q4 2023, up 68.47% year-on-year from $20.9 million in Q4 2022, and down 1.57% on a QoQ basis from $35.8 million in Q3 2023.
Childrens Place (PLCE) has 15 years of Long-Term Deferred Tax data on file, last reported at $35.2 million in Q4 2023.
- For the quarter ending Q4 2023, Long-Term Deferred Tax rose 68.47% year-over-year to $35.2 million; the trailing twelve-month figure through Oct 2023 stood at $35.2 million (up 68.47% YoY), and the FY2023 full-year result was $36.6 million, up 58.45% from the prior year.
- Long-Term Deferred Tax for Q4 2023 stood at $35.2 million, down from $35.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $93.7 million in Q4 2020 and bottomed at $12.9 million in Q1 2020.
- The 5-year median for Long-Term Deferred Tax is $31.5 million (2021), against an average of $35.7 million.
- The widest annual swing landed in 2020, when Long-Term Deferred Tax jumped 489.65%; it then tumbled 70.33% in 2021.
- A 5-year view of Long-Term Deferred Tax shows it stood at $17.6 million in 2019, then soared by 431.92% to $93.7 million in 2020, then sank by 70.33% to $27.8 million in 2021, then retreated by 24.77% to $20.9 million in 2022, then jumped by 68.47% to $35.2 million in 2023.
- The last three Long-Term Deferred Tax figures came in at $35.2 million (Q4 2023), $35.8 million (Q3 2023), and $36.4 million (Q2 2023), 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 |
|---|---|
| Oct 28, 2023 | 35.24 Mn |
| Jul 29, 2023 | 35.80 Mn |
| Apr 29, 2023 | 36.43 Mn |
| Jan 28, 2023 | 36.62 Mn |
| Oct 29, 2022 | 20.92 Mn |
| Jul 30, 2022 | 20.01 Mn |
| Apr 30, 2022 | 24.57 Mn |
| Jan 29, 2022 | 23.11 Mn |
| Oct 30, 2021 | 27.80 Mn |
| Jul 31, 2021 | 36.36 Mn |
| May 1, 2021 | 37.43 Mn |
| Jan 30, 2021 | 45.58 Mn |
| Oct 31, 2020 | 93.70 Mn |
| Aug 1, 2020 | 91.93 Mn |
| May 2, 2020 | 68.57 Mn |
| Feb 1, 2020 | 12.94 Mn |
| Nov 2, 2019 | 17.62 Mn |
| Aug 3, 2019 | 15.59 Mn |
| May 4, 2019 | 15.11 Mn |
| Feb 2, 2019 | 17.75 Mn |
| Nov 3, 2018 | 12.72 Mn |
| Aug 4, 2018 | 8.48 Mn |
| May 5, 2018 | 9.99 Mn |
| Feb 3, 2018 | 12.70 Mn |
| Oct 28, 2017 | 51.02 Mn |
| Jul 29, 2017 | 46.57 Mn |
| Apr 29, 2017 | 50.10 Mn |
| Jan 28, 2017 | 29.73 Mn |
| Oct 29, 2016 | 28.50 Mn |
| Jul 30, 2016 | 25.37 Mn |
| Apr 30, 2016 | 25.53 Mn |
| Jan 30, 2016 | 37.72 Mn |
| Oct 31, 2015 | 36.75 Mn |
| Aug 1, 2015 | 35.26 Mn |
| May 2, 2015 | 38.18 Mn |
| Jan 31, 2015 | 50.66 Mn |
| Nov 1, 2014 | 43.19 Mn |
| Aug 2, 2014 | 39.82 Mn |
| May 3, 2014 | 40.71 Mn |
| Feb 1, 2014 | 56.67 Mn |
| Nov 2, 2013 | 46.52 Mn |
| Aug 3, 2013 | 49.72 Mn |
| May 4, 2013 | 44.69 Mn |
| Feb 2, 2013 | 53.39 Mn |
| Oct 27, 2012 | 49.52 Mn |
| Jul 28, 2012 | 47.61 Mn |
| Apr 28, 2012 | 50.08 Mn |
| Jan 28, 2012 | 49.05 Mn |
| Oct 29, 2011 | 53.69 Mn |
| Jul 30, 2011 | 55.06 Mn |
| Apr 30, 2011 | 53.49 Mn |
| Jan 29, 2011 | 70.21 Mn |
| Oct 30, 2010 | 55.76 Mn |
| Jul 31, 2010 | 56.41 Mn |
| May 1, 2010 | 56.32 Mn |
| Jan 30, 2010 | 79.93 Mn |
| Oct 31, 2009 | 60.01 Mn |
| Aug 1, 2009 | 69.75 Mn |