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

Historical data

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 history and growth rate from 2010 to 2023.
  • Pvh Corp. /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending February 4, 2024 was $73.7 M, a 1.1% 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
Q4 2023 $73.7 M +$800 K +1.1% Feb 4, 2024 10-K 2024-04-02
Q4 2022 $72.9 M +$3.6 M +5.2% Jan 29, 2023 10-K 2024-04-02
Q4 2021 $69.3 M +$7.1 M +11.4% Jan 30, 2022 10-K 2023-03-28
Q4 2020 $62.2 M -$7.6 M -10.9% Jan 31, 2021 10-K 2022-03-30
Q4 2019 $69.8 M +$7.2 M +11.5% Feb 2, 2020 10-K 2021-03-31
Q4 2018 $62.6 M -$43.7 M -41.1% Feb 3, 2019 10-K 2020-04-01
Q4 2017 $106 M +$62.4 M +142% Feb 4, 2018 10-K 2019-03-29
Q4 2016 $43.9 M +$100 K +0.23% Jan 29, 2017 10-K 2018-03-30
Q4 2015 $43.8 M -$1.8 M -3.95% Jan 31, 2016 10-K 2017-03-24
Q4 2014 $45.6 M +$2 M +4.59% Feb 1, 2015 10-K 2016-03-25
Q4 2013 $43.6 M +$33.7 M +338% Feb 2, 2014 10-K 2015-04-01
Q4 2012 $9.95 M -$8.99 M -47.5% Feb 3, 2013 10-K 2014-04-03
Q4 2011 $18.9 M -$6.25 M -24.8% Jan 29, 2012 10-K 2013-04-03
Q4 2010 $25.2 M Jan 30, 2011 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.