Deferred Tax Assets, Valuation Allowance of PVH CORP. /DE/ from 30 Jan 2011 to 02 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
PVH CORP. /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jan 2011 to 02 Feb 2025.
  • PVH CORP. /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Feb 2025 was $60,000,000, a 19% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $60,000,000 -$13,700,000 -19% 02 Feb 2025 10-K 01 Apr 2025 2024 FY
Q4 2023 $73,700,000 +$800,000 +1.1% 04 Feb 2024 10-K 01 Apr 2025 2024 FY
Q4 2022 $72,900,000 +$3,600,000 +5.2% 29 Jan 2023 10-K 02 Apr 2024 2023 FY
Q4 2021 $69,300,000 +$7,100,000 +11% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $62,200,000 -$7,600,000 -11% 31 Jan 2021 10-K 30 Mar 2022 2021 FY
Q4 2019 $69,800,000 +$7,200,000 +12% 02 Feb 2020 10-K 31 Mar 2021 2020 FY
Q4 2018 $62,600,000 -$43,700,000 -41% 03 Feb 2019 10-K 01 Apr 2020 2019 FY
Q4 2017 $106,300,000 +$62,400,000 +142% 04 Feb 2018 10-K 29 Mar 2019 2018 FY
Q4 2016 $43,900,000 +$100,000 +0.23% 29 Jan 2017 10-K 30 Mar 2018 2017 FY
Q4 2015 $43,800,000 -$1,800,000 -3.9% 31 Jan 2016 10-K 24 Mar 2017 2016 FY
Q4 2014 $45,600,000 +$2,000,000 +4.6% 01 Feb 2015 10-K 25 Mar 2016 2015 FY
Q4 2013 $43,600,000 +$33,655,000 +338% 02 Feb 2014 10-K 01 Apr 2015 2014 FY
Q4 2012 $9,945,000 -$8,987,000 -47% 03 Feb 2013 10-K 03 Apr 2014 2013 FY
Q4 2011 $18,932,000 -$6,245,000 -25% 29 Jan 2012 10-K 03 Apr 2013 2012 FY
Q4 2010 $25,177,000 30 Jan 2011 10-K 28 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.