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

Pvh has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $62.3 million for Q2 2011.

• For the quarter ending Q2 2011, Current Deferred Tax Assets rose 1008.52% year-over-year to $62.3 million; the trailing twelve-month figure through May 2011 stood at $62.3 million (up 1008.52% YoY), and the FY2011 full-year result was $61.8 million, up 999.32% from the prior year.
• Current Deferred Tax Assets was $62.3 million for Q2 2011 at Pvh, up from $61.8 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $62.3 million in Q2 2011 and troughed 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 sharpest annual moves came in 2010 and 2011: Current Deferred Tax Assets soared 365.72% in 2010, then jumped 1008.52% in 2011.
• Year by year, Current Deferred Tax Assets stood at $10.0 million in 2009, then jumped by 367.93% to $47.0 million in 2010, then surged by 32.51% to $62.3 million in 2011.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $62.3 million in Q2 2011, $61.8 million in Q1 2011, and $47.0 million in Q4 2010.