Deferred Tax Assets, Valuation Allowance of Childrens Place, Inc. from 29 Jan 2011 to 01 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Childrens Place, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jan 2011 to 01 Feb 2025.
Childrens Place, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $88,148,000, a 26% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$88,148,000	+$18,250,000	+26%	01 Feb 2025	10-K	17 Apr 2025	2024	FY
Q4 2023	$69,898,000	+$68,625,000	+5391%	03 Feb 2024	10-K	17 Apr 2025	2024	FY
Q4 2022	$1,273,000	+$124,000	+11%	28 Jan 2023	10-K	06 May 2024	2024	FY
Q4 2021	$1,149,000	+$233,000	+25%	29 Jan 2022	10-K	28 Mar 2023	2022	FY
Q4 2020	$916,000	$0	0%	30 Jan 2021	10-K	25 Mar 2022	2021	FY
Q4 2019	$916,000	+$195,000	+27%	01 Feb 2020	10-K	29 Mar 2021	2020	FY
Q4 2018	$721,000	-$1,563,000	-68%	02 Feb 2019	10-K	19 Mar 2020	2019	FY
Q4 2017	$2,284,000	-$28,000	-1.2%	03 Feb 2018	10-K	21 Mar 2019	2018	FY
Q4 2016	$2,312,000	+$19,000	+0.83%	28 Jan 2017	10-K	22 Mar 2018	2017	FY
Q4 2015	$2,293,000	+$363,000	+19%	30 Jan 2016	10-K	23 Mar 2017	2016	FY
Q4 2014	$1,930,000	-$1,472,000	-43%	31 Jan 2015	10-K	24 Mar 2016	2015	FY
Q4 2013	$3,402,000	+$447,000	+15%	01 Feb 2014	10-K	26 Mar 2015	2014	FY
Q4 2012	$2,955,000	+$1,395,000	+89%	02 Feb 2013	10-K	20 Mar 2014	2013	FY
Q4 2011	$1,560,000	$0	0%	28 Jan 2012	10-K	28 Mar 2013	2012	FY
Q4 2010	$1,560,000			29 Jan 2011	10-K	23 Mar 2012	2011	FY

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