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
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 |