PVH CORP. Deferred Tax Assets, Gross
PVH CORP. (PVH) had Deferred Tax Assets, Gross of $1.13 billion as of 2026-02-01, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-31
- 2026-02-01: Deferred Tax Assets, Gross $1.13B.
- 2025-02-02: Deferred Tax Assets, Gross $892.60M; Deferred Tax Assets, Gross as first filed $867.10M.
- 2024-02-04: Deferred Tax Assets, Gross $876.80M.
- 2023-01-29: Deferred Tax Assets, Gross $914.80M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-02-01 | $1.13B 10-K · filed 2026-03-31 | |
| 2025-02-02 | $892.60M 10-K · filed 2026-03-31 | $867.10M 10-K · filed 2025-04-01 |
| 2024-02-04 | $876.80M 10-K · filed 2025-04-01 | |
| 2023-01-29 | $914.80M 10-K · filed 2024-04-02 | |
| 2022-01-30 | $938.40M 10-K · filed 2023-03-28 | |
| 2021-01-31 | $984.30M 10-K · filed 2022-03-30 | |
| 2020-02-02 | $837.50M 10-K · filed 2021-03-31 | |
| 2019-02-03 | $401.10M 10-K · filed 2020-04-01 | |
| 2018-02-04 | $411.40M 10-K · filed 2019-03-29 | |
| 2017-01-29 | $422.30M 10-K · filed 2018-03-30 | |
| 2016-01-31 | $496.60M 10-K · filed 2017-03-24 | |
| 2015-02-01 | $514.70M 10-K · filed 2016-03-25 | |
| 2014-02-02 | $488.30M 10-K · filed 2015-04-01 | $488.29M 10-K · filed 2014-04-03 |
| 2013-02-03 | $255.15M 10-K · filed 2014-04-03 | |
| 2012-01-29 | $282.26M 10-K · filed 2013-04-03 | |
| 2011-01-30 | $285.21M 10-K · filed 2012-03-28 |
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