Pvh (PVH) Current Deferred Tax Assets (2009 - 2011)
Pvh (PVH) posted quarterly 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% quarter-over-quarter from $61.8 million in Q1 2011.
Pvh (PVH) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends
Pvh (PVH) has reported Current Deferred Tax Assets for 3 consecutive years, with $62.3 million the latest figure, recorded in Q2 2011.
- In Q2 2011, Current Deferred Tax Assets rose 1008.52% year-over-year to $62.3 million; the TTM figure through May 2011 stood at $62.3 million (up 1008.52% YoY), while the FY2011 annual figure was $61.8 million, up 999.32% from the prior year.
- Current Deferred Tax Assets advanced 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.
- Historically, Current Deferred Tax Assets has averaged $31.2 million across 3 years, with a median of $28.4 million in 2009.
- Annual changes were most pronounced in 2010 — Current Deferred Tax Assets soared 365.72% — and 2011, when it jumped 1008.52%.
- Pvh's Current Deferred Tax Assets 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.
- Business Quant data shows PVH's Current Deferred Tax Assets at $62.3 million in Q2 2011, $61.8 million in Q1 2011, and $47.0 million in Q4 2010.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn |
| 10 | Under Armour | 2.24 Bn | 1.85 Bn | 593.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |