Ralph Lauren Corporation Deferred Tax Assets, Net of Valuation Allowance
Ralph Lauren Corporation (RL) had Deferred Tax Assets, Net of Valuation Allowance of $102.00 million as of 2016-04-02, per its 10-K filed 2016-05-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2016-05-19
- 2016-04-02: Deferred Tax Assets, Net of Valuation Allowance $102.00M.
- 2015-12-26: Deferred Tax Assets, Net of Valuation Allowance $154.00M.
- 2015-09-26: Deferred Tax Assets, Net of Valuation Allowance $147.00M.
- 2015-06-27: Deferred Tax Assets, Net of Valuation Allowance $146.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-04-02 | $102.00M 10-K · filed 2016-05-19 | |
| 2015-12-26 | $154.00M 10-Q · filed 2016-02-04 | |
| 2015-09-26 | $147.00M 10-Q · filed 2015-11-05 | |
| 2015-06-27 | $146.00M 10-Q · filed 2015-08-06 | |
| 2015-03-28 | $93.00M 10-K · filed 2016-05-19 | |
| 2014-12-27 | $149.00M 10-Q · filed 2015-02-04 | |
| 2014-09-27 | $150.00M 10-Q · filed 2014-10-30 | |
| 2014-06-28 | $152.00M 10-Q · filed 2014-08-07 | |
| 2014-03-29 | $108.00M 10-K · filed 2015-05-15 | |
| 2013-12-28 | $125.00M 10-Q · filed 2014-02-05 | |
| 2013-09-28 | $119.00M 10-Q · filed 2013-11-06 | |
| 2013-06-29 | $117.00M 10-Q · filed 2013-08-08 | |
| 2013-03-30 | $111.00M 10-K · filed 2014-05-15 | $110.90M 10-K · filed 2013-05-23 |
| 2012-03-31 | $126.80M 10-K · filed 2013-05-23 | |
| 2011-04-02 | $124.60M 10-K · filed 2012-05-24 |