G III APPAREL GROUP LTD /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
G III Apparel Group Ltd /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2018 to Q2 2024.
  • G III Apparel Group Ltd /De/ Deferred Income Tax Liabilities, Net for the quarter ending July 31, 2024 was $48.3M, a 5.38% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $48.3M +$2.47M +5.38% Jul 31, 2024 10-Q 2024-09-06
Q1 2024 $48.2M +$2.59M +5.69% Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $42.7M -$2.05M -4.57% Jan 31, 2024 10-Q 2024-09-06
Q3 2023 $44.3M +$9.37M +26.9% Oct 31, 2023 10-Q 2023-12-06
Q2 2023 $45.9M +$9.41M +25.8% Jul 31, 2023 10-Q 2024-09-06
Q1 2023 $45.6M +$7.54M +19.8% Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $44.8M +$4.77M +11.9% Jan 31, 2023 10-K 2024-03-25
Q3 2022 $34.9M +$13.6M +63.8% Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $36.4M +$16.3M +81% Jul 31, 2022 10-Q 2023-09-07
Q1 2022 $38M +$18M +89.6% Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $40M +$19.7M +96.6% Jan 31, 2022 10-K 2023-03-27
Q3 2021 $21.3M +$13M +156% Oct 31, 2021 10-Q 2022-12-07
Q2 2021 $20.1M +$12.2M +153% Jul 31, 2021 10-Q 2022-09-09
Q1 2021 $20.1M +$12.3M +157% Apr 30, 2021 10-Q 2022-06-07
Q4 2020 $20.4M +$12.4M +156% Jan 31, 2021 10-K 2022-03-28
Q3 2020 $8.31M -$5.99M -41.9% Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $7.96M -$7.06M -47% Jul 31, 2020 10-Q 2021-09-08
Q1 2020 $7.8M -$6.98M -47.2% Apr 30, 2020 10-Q 2021-06-08
Q4 2019 $7.95M -$7.18M -47.4% Jan 31, 2020 10-K 2021-03-26
Q3 2019 $14.3M -$976K -6.39% Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $15M -$374K -2.43% Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $14.8M Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $15.1M Jan 31, 2019 10-K 2020-03-30
Q3 2018 $15.3M Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $15.4M Jul 31, 2018 10-Q 2019-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.