Growth Metrics

Pvh (PVH) Current Deferred Tax Assets (2009 - 2011)

Pvh (PVH) reported Current Deferred Tax Assets of $62.3 million for Q2 2011, up 1008.52% year-over-year from $5.6 million in Q2 2010, and up 0.84% on a QoQ basis from $61.8 million in Q1 2011.

Pvh (PVH) has 3 years of Current Deferred Tax Assets data on file, last reported at $62.3 million in Q2 2011.

  • Quarterly Current Deferred Tax Assets rose 1008.52% year-over-year to $62.3 million in Q2 2011, while the trailing twelve-month figure through May 2011 was $62.3 million (up 1008.52% YoY) and the FY2011 annual result came in at $61.8 million, up 999.32% from the prior year.
  • Current Deferred Tax Assets rose to $62.3 million in Q2 2011 per PVH's latest filing, from $61.8 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $62.3 million in Q2 2011 and bottomed at $5.6 million in Q1 2010.
  • The 3-year median for Current Deferred Tax Assets is $28.4 million (2009), against an average of $31.2 million.
  • The widest annual swing landed in 2010, when Current Deferred Tax Assets jumped 365.72%; it then surged 1008.52% in 2011.
  • Tracing PVH's Current Deferred Tax Assets over 3 years: stood at $10.0 million in 2009, then surged by 367.93% to $47.0 million in 2010, then soared by 32.51% to $62.3 million in 2011.
  • Per Business Quant, the three latest PVH Current Deferred Tax Assets figures stand at $62.3 million (Q2 2011), $61.8 million (Q1 2011), and $47.0 million (Q4 2010).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ralph Lauren 22.42 Bn 20.35 Bn 1.38 Bn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn
10 Canada Goose Holdings 710.16 Mn 412.34 Mn -268.86 Mn

Historic Data

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DateValue
May 1, 2011 62.31 Mn
May 1, 2011 62.31 Mn
Jan 30, 2011 61.79 Mn
Jan 30, 2011 61.79 Mn
Oct 31, 2010 47.02 Mn
Oct 31, 2010 47.02 Mn
Aug 1, 2010 46.80 Mn
Aug 1, 2010 46.80 Mn
May 2, 2010 5.62 Mn
May 2, 2010 5.62 Mn
Jan 31, 2010 5.62 Mn
Jan 31, 2010 5.62 Mn
Nov 1, 2009 10.05 Mn
Nov 1, 2009 10.05 Mn
Aug 2, 2009 10.05 Mn
Aug 2, 2009 10.05 Mn