Deferred Tax Assets, Gross of G III APPAREL GROUP LTD /DE/ from 31 Jan 2017 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
G III APPAREL GROUP LTD /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2017 to 31 Jan 2025.
  • G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Jan 2025 was $147,207,000, a 9.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

G III APPAREL GROUP LTD /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $147,207,000 +$13,244,000 +9.9% 31 Jan 2025 10-K 24 Mar 2025 2024 FY
Q4 2023 $133,963,000 +$10,351,000 +8.4% 31 Jan 2024 10-K 24 Mar 2025 2024 FY
Q4 2022 $123,612,000 +$49,948,000 +68% 31 Jan 2023 10-K 25 Mar 2024 2023 FY
Q4 2021 $73,664,000 -$12,019,000 -14% 31 Jan 2022 10-K 27 Mar 2023 2022 FY
Q4 2020 $85,683,000 -$34,971,000 -29% 31 Jan 2021 10-K 28 Mar 2022 2021 FY
Q4 2019 $120,654,000 +$61,288,000 +103% 31 Jan 2020 10-K 26 Mar 2021 2021 FY
Q4 2018 $59,366,000 +$20,298,000 +52% 31 Jan 2019 10-K 30 Mar 2020 2020 FY
Q4 2017 $39,068,000 -$2,752,000 -6.6% 31 Jan 2018 10-K 28 Mar 2019 2019 FY
Q4 2016 $41,820,000 31 Jan 2017 10-K 02 Apr 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.