PVH CORP. /DE/ (PVH) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

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 history and growth rate from 2010 to 2023.
  • Pvh Corp. /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 4, 2024 was $803 M, a 4.61% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $803 M -$38.8 M -4.61% Feb 4, 2024 10-K 2024-04-02
Q4 2022 $842 M -$27.2 M -3.13% Jan 29, 2023 10-K 2024-04-02
Q4 2021 $869 M -$53 M -5.75% Jan 30, 2022 10-K 2023-03-28
Q4 2020 $922 M +$154 M +20.1% Jan 31, 2021 10-K 2022-03-30
Q4 2019 $768 M +$429 M +127% Feb 2, 2020 10-K 2021-03-31
Q4 2018 $339 M +$33.4 M +10.9% Feb 3, 2019 10-K 2020-04-01
Q4 2017 $305 M -$73.3 M -19.4% Feb 4, 2018 10-K 2019-03-29
Q4 2016 $378 M -$74.4 M -16.4% Jan 29, 2017 10-K 2018-03-30
Q4 2015 $453 M -$16.3 M -3.48% Jan 31, 2016 10-K 2017-03-24
Q4 2014 $469 M +$24.4 M +5.49% Feb 1, 2015 10-K 2016-03-25
Q4 2013 $445 M +$199 M +81.4% Feb 2, 2014 10-K 2015-04-01
Q4 2012 $245 M -$18.1 M -6.88% Feb 3, 2013 10-K 2014-04-03
Q4 2011 $263 M +$3.29 M +1.27% Jan 29, 2012 10-K 2013-04-03
Q4 2010 $260 M Jan 30, 2011 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.