PVH CORP DE
For the period ended Feb 4, 2024. Filed Apr 2, 2024.
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FY2024 · Filed Apr 2, 2024
PVH$92.73+3.1%Stored close · as of Nov 9, 2026
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Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
| Column A · Column B · Column C · Column D · Column E | ||||||
|---|---|---|---|---|---|---|
| Additions Charged to Costs and Expenses · Additions Charged to Other Accounts | ||||||
| Balance at Beginning of Period · Balance at End of Period | ||||||
| Description | Deductions | |||||
| Allowance for credit losses | $42.6 | $4.6 | $— | $6.1 | (1) | $41.1 |
| Allowance/accrual for operational chargebacks and customer markdowns | 120.9 | 229.2 | — | 267.0 | 83.1 | |
| Valuation allowance for deferred income tax assets | 72.9 | 17.3 | — | 16.5 | 73.7 | |
| Allowance for credit losses | $61.9 | $2.9 | $— | $22.2 | (1) | $42.6 |
| Allowance/accrual for operational chargebacks and customer markdowns | 133.7 | 243.3 | — | 256.1 | 120.9 | |
| Valuation allowance for deferred income tax assets | 69.3 | 19.5 | — | 15.9 | 72.9 | |
| Allowance for credit losses | $69.6 | $— | $— | $7.7 | (2) | $61.9 |
| Allowance/accrual for operational chargebacks and customer markdowns | 165.1 | 266.9 | — | 298.3 | 133.7 | |
| Valuation allowance for deferred income tax assets | 62.2 | 17.1 | — | 10.0 | 69.3 | |
(1)Principally accounts written off as uncollectibles and recoveries.
(2)Principally includes changes due to foreign currency translation.
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