Deferred Tax Assets, Gross of PVH CORP. /DE/ from 30 Jan 2011 to 02 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
PVH CORP. /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jan 2011 to 02 Feb 2025.
  • PVH CORP. /DE/ Deferred Tax Assets, Gross for the quarter ending 02 Feb 2025 was $867,100,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PVH CORP. /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $867,100,000 -$9,700,000 -1.1% 02 Feb 2025 10-K 01 Apr 2025 2024 FY
Q4 2023 $876,800,000 -$38,000,000 -4.2% 04 Feb 2024 10-K 01 Apr 2025 2024 FY
Q4 2022 $914,800,000 -$23,600,000 -2.5% 29 Jan 2023 10-K 02 Apr 2024 2023 FY
Q4 2021 $938,400,000 -$45,900,000 -4.7% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $984,300,000 +$146,800,000 +18% 31 Jan 2021 10-K 30 Mar 2022 2021 FY
Q4 2019 $837,500,000 +$436,400,000 +109% 02 Feb 2020 10-K 31 Mar 2021 2020 FY
Q4 2018 $401,100,000 -$10,300,000 -2.5% 03 Feb 2019 10-K 01 Apr 2020 2019 FY
Q4 2017 $411,400,000 -$10,900,000 -2.6% 04 Feb 2018 10-K 29 Mar 2019 2018 FY
Q4 2016 $422,300,000 -$74,300,000 -15% 29 Jan 2017 10-K 30 Mar 2018 2017 FY
Q4 2015 $496,600,000 -$18,100,000 -3.5% 31 Jan 2016 10-K 24 Mar 2017 2016 FY
Q4 2014 $514,700,000 +$26,400,000 +5.4% 01 Feb 2015 10-K 25 Mar 2016 2015 FY
Q4 2013 $488,300,000 +$233,148,000 +91% 02 Feb 2014 10-K 01 Apr 2015 2014 FY
Q4 2012 $255,152,000 -$27,108,000 -9.6% 03 Feb 2013 10-K 03 Apr 2014 2013 FY
Q4 2011 $282,260,000 -$2,951,000 -1% 29 Jan 2012 10-K 03 Apr 2013 2012 FY
Q4 2010 $285,211,000 30 Jan 2011 10-K 28 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.