Deferred Tax Assets, Net of Valuation Allowance of PVH CORP. /DE/ from 30 Jan 2011 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PVH CORP. /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jan 2011 to 02 Feb 2025.
  • PVH CORP. /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 02 Feb 2025 was $807,100,000, a 0.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PVH CORP. /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $807,100,000 +$4,000,000 +0.5% 02 Feb 2025 10-K 01 Apr 2025 2024 FY
Q4 2023 $803,100,000 -$38,800,000 -4.6% 04 Feb 2024 10-K 01 Apr 2025 2024 FY
Q4 2022 $841,900,000 -$27,200,000 -3.1% 29 Jan 2023 10-K 02 Apr 2024 2023 FY
Q4 2021 $869,100,000 -$53,000,000 -5.7% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $922,100,000 +$154,400,000 +20% 31 Jan 2021 10-K 30 Mar 2022 2021 FY
Q4 2019 $767,700,000 +$429,200,000 +127% 02 Feb 2020 10-K 31 Mar 2021 2020 FY
Q4 2018 $338,500,000 +$33,400,000 +11% 03 Feb 2019 10-K 01 Apr 2020 2019 FY
Q4 2017 $305,100,000 -$73,300,000 -19% 04 Feb 2018 10-K 29 Mar 2019 2018 FY
Q4 2016 $378,400,000 -$74,400,000 -16% 29 Jan 2017 10-K 30 Mar 2018 2017 FY
Q4 2015 $452,800,000 -$16,300,000 -3.5% 31 Jan 2016 10-K 24 Mar 2017 2016 FY
Q4 2014 $469,100,000 +$24,400,000 +5.5% 01 Feb 2015 10-K 25 Mar 2016 2015 FY
Q4 2013 $444,700,000 +$199,493,000 +81% 02 Feb 2014 10-K 01 Apr 2015 2014 FY
Q4 2012 $245,207,000 -$18,121,000 -6.9% 03 Feb 2013 10-K 03 Apr 2014 2013 FY
Q4 2011 $263,328,000 +$3,294,000 +1.3% 29 Jan 2012 10-K 03 Apr 2013 2012 FY
Q4 2010 $260,034,000 30 Jan 2011 10-K 28 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.