Deferred Tax Assets, Gross of Childrens Place, Inc. from 28 Jan 2023 to 01 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Childrens Place, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 28 Jan 2023 to 01 Feb 2025.
Childrens Place, Inc. Deferred Tax Assets, Gross for the quarter ending 01 Feb 2025 was $135,108,000, a 12% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Childrens Place, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$135,108,000	+$14,207,000	+12%	01 Feb 2025	10-K	17 Apr 2025	2024	FY
Q4 2023	$120,901,000	+$28,569,000	+31%	03 Feb 2024	10-K	17 Apr 2025	2024	FY
Q4 2022	$92,332,000			28 Jan 2023	10-K	06 May 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.