PVH CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PVH CORP. (PVH) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $17.56 million as of 2012-01-29, per its 10-K filed 2012-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2012-03-28
- 2012-01-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $17.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2012-01-29 | $17.56M 10-K · filed 2012-03-28 |
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