G III APPAREL GROUP LTD /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
G III Apparel Group Ltd /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2018 to Q3 2024.
  • G III Apparel Group Ltd /De/ Deferred Income Tax Assets, Net for the quarter ending October 31, 2024 was $27M, a 2.18% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $27M +$575K +2.18% Oct 31, 2024 10-Q 2024-12-10
Q2 2024 $26.2M -$247K -0.93% Jul 31, 2024 10-Q 2024-09-06
Q1 2024 $25.6M -$808K -3.06% Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $19.2M -$7.14M -27.1% Jan 31, 2024 10-Q 2024-12-10
Q3 2023 $26.4M +$17.4M +194% Oct 31, 2023 10-Q 2024-12-10
Q2 2023 $26.4M +$17M +181% Jul 31, 2023 10-Q 2024-09-06
Q1 2023 $26.4M +$24.7M +1502% Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $26.4M +$22.8M +641% Jan 31, 2023 10-K 2024-03-25
Q3 2022 $8.97M +$4.29M +91.6% Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $9.41M +$4.15M +78.8% Jul 31, 2022 10-Q 2023-09-07
Q1 2022 $1.65M -$3.58M -68.5% Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $3.56M -$1.54M -30.2% Jan 31, 2022 10-K 2023-03-27
Q3 2021 $4.68M -$13.5M -74.2% Oct 31, 2021 10-Q 2022-12-07
Q2 2021 $5.26M -$29.3M -84.8% Jul 31, 2021 10-Q 2022-09-09
Q1 2021 $5.22M -$29.3M -84.9% Apr 30, 2021 10-Q 2022-06-07
Q4 2020 $5.1M -$13M -71.9% Jan 31, 2021 10-K 2022-03-28
Q3 2020 $18.1M -$7M -27.8% Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $34.5M +$9.3M +36.8% Jul 31, 2020 10-Q 2021-09-08
Q1 2020 $34.5M +$9.34M +37% Apr 30, 2020 10-Q 2021-06-08
Q4 2019 $18.1M -$4.29M -19.1% Jan 31, 2020 10-K 2021-03-26
Q3 2019 $25.1M -$3.2M -11.3% Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $25.3M Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $25.2M Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $22.4M Jan 31, 2019 10-K 2020-03-30
Q3 2018 $28.3M Oct 31, 2018 10-Q 2019-12-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.