Ralph Lauren Corporation Deferred Tax Assets, Property, Plant and Equipment
Ralph Lauren Corporation (RL) had Deferred Tax Assets, Property, Plant and Equipment of $39.90 million as of 2026-03-28, per its 10-K filed 2026-05-21.
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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-05-21
- 2026-03-28: Deferred Tax Assets, Property, Plant and Equipment $39.90M.
- 2025-03-29: Deferred Tax Assets, Property, Plant and Equipment $52.50M.
- 2024-03-30: Deferred Tax Assets, Property, Plant and Equipment $48.50M.
- 2023-04-01: Deferred Tax Assets, Property, Plant and Equipment $39.20M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-03-28 | $39.90M 10-K · filed 2026-05-21 | |
| 2025-03-29 | $52.50M 10-K · filed 2026-05-21 | |
| 2024-03-30 | $48.50M 10-K · filed 2025-05-22 | |
| 2023-04-01 | $39.20M 10-K · filed 2024-05-23 | |
| 2022-04-02 | $15.70M 10-K · filed 2023-05-25 | |
| 2021-03-27 | $22.80M 10-K · filed 2022-05-24 | |
| 2020-03-28 | $3.00M 10-K · filed 2021-05-20 | |
| 2014-03-29 | -$90.00M 10-K · filed 2014-05-15 | |
| 2013-03-30 | $27.00M 10-K · filed 2014-05-15 | $26.80M 10-K · filed 2013-05-23 |
| 2012-03-31 | $26.60M 10-K · filed 2013-05-23 |