PVH CORP. /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Pvh Corp. /De/ Deferred Tax Assets, Gross for the quarter ending February 4, 2024 was $877M, a 4.15% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $877M -$38M -4.15% Feb 4, 2024 10-K 2024-04-02
Q4 2022 $915M -$23.6M -2.52% Jan 29, 2023 10-K 2024-04-02
Q4 2021 $938M -$45.9M -4.66% Jan 30, 2022 10-K 2023-03-28
Q4 2020 $984M +$147M +17.5% Jan 31, 2021 10-K 2022-03-30
Q4 2019 $838M +$436M +109% Feb 2, 2020 10-K 2021-03-31
Q4 2018 $401M -$10.3M -2.5% Feb 3, 2019 10-K 2020-04-01
Q4 2017 $411M -$10.9M -2.58% Feb 4, 2018 10-K 2019-03-29
Q4 2016 $422M -$74.3M -15% Jan 29, 2017 10-K 2018-03-30
Q4 2015 $497M -$18.1M -3.52% Jan 31, 2016 10-K 2017-03-24
Q4 2014 $515M +$26.4M +5.41% Feb 1, 2015 10-K 2016-03-25
Q4 2013 $488M +$233M +91.4% Feb 2, 2014 10-K 2015-04-01
Q4 2012 $255M -$27.1M -9.6% Feb 3, 2013 10-K 2014-04-03
Q4 2011 $282M -$2.95M -1.04% Jan 29, 2012 10-K 2013-04-03
Q4 2010 $285M Jan 30, 2011 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.