RALPH LAUREN CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2019 to Q1 2024

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
Ralph Lauren Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2019 to Q1 2024.
  • Ralph Lauren Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 30, 2024 was $169M, a 1354% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $169M +$157M +1354% Mar 30, 2024 10-K 2024-05-23
Q1 2023 $11.6M -$33.5M -74.3% Apr 1, 2023 10-K 2024-05-23
Q1 2022 $45.1M -$26.9M -37.4% Apr 2, 2022 10-K 2023-05-25
Q1 2021 $72M +$34.7M +93% Mar 27, 2021 10-K 2022-05-24
Q1 2020 $37.3M -$1.1M -2.87% Mar 28, 2020 10-K 2021-05-20
Q1 2019 $38.4M Mar 30, 2019 10-K 2020-05-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.