Deferred Tax Assets, Net of Valuation Allowance of G III APPAREL GROUP LTD /DE/ from 31 Jan 2012 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2025 was $100,846,000, a 6.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

G III APPAREL GROUP LTD /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $100,846,000 +$6,023,000 +6.4% 31 Jan 2025 10-K 24 Mar 2025 2024 FY
Q4 2023 $94,823,000 +$4,298,000 +4.7% 31 Jan 2024 10-K 24 Mar 2025 2024 FY
Q4 2022 $90,525,000 +$31,342,000 +53% 31 Jan 2023 10-K 25 Mar 2024 2023 FY
Q4 2021 $59,183,000 -$13,228,000 -18% 31 Jan 2022 10-K 27 Mar 2023 2022 FY
Q4 2020 $72,411,000 -$43,314,000 -37% 31 Jan 2021 10-K 28 Mar 2022 2021 FY
Q4 2019 $115,725,000 +$58,662,000 +103% 31 Jan 2020 10-K 26 Mar 2021 2021 FY
Q2 2019 $25,253,000 -$3,107,000 -11% 31 Jul 2019 10-Q 06 Sep 2019 2020 Q2
Q4 2018 $57,063,000 +$19,643,000 +52% 31 Jan 2019 10-K 30 Mar 2020 2020 FY
Q2 2018 $28,360,000 31 Jul 2018 10-Q 06 Sep 2019 2020 Q2
Q4 2017 $37,420,000 -$4,400,000 -11% 31 Jan 2018 10-K 28 Mar 2019 2019 FY
Q4 2016 $41,820,000 +$6,474,000 +18% 31 Jan 2017 10-K 02 Apr 2018 2018 FY
Q4 2015 $35,346,000 +$2,311,000 +7% 31 Jan 2016 10-K 03 Apr 2017 2017 FY
Q4 2014 $33,035,000 +$1,382,000 +4.4% 31 Jan 2015 10-K 29 Mar 2016 2016 FY
Q4 2013 $31,653,000 +$8,662,000 +38% 31 Jan 2014 10-K 30 Mar 2015 2015 FY
Q4 2012 $22,991,000 +$5,263,000 +30% 31 Jan 2013 10-K 31 Mar 2014 2013 FY
Q4 2011 $17,728,000 31 Jan 2012 10-K 12 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.