G III APPAREL GROUP LTD /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • G III Apparel Group Ltd /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending January 31, 2024 was $94.8M, a 4.75% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $94.8M +$4.3M +4.75% Jan 31, 2024 10-K 2024-03-25
Q4 2022 $90.5M +$31.3M +53% Jan 31, 2023 10-K 2024-03-25
Q4 2021 $59.2M -$13.2M -18.3% Jan 31, 2022 10-K 2023-03-27
Q4 2020 $72.4M -$43.3M -37.4% Jan 31, 2021 10-K 2022-03-28
Q4 2019 $116M +$58.7M +103% Jan 31, 2020 10-K 2021-03-26
Q2 2019 $25.3M -$3.11M -11% Jul 31, 2019 10-Q 2019-09-06
Q4 2018 $57.1M +$19.6M +52.5% Jan 31, 2019 10-K 2020-03-30
Q2 2018 $28.4M Jul 31, 2018 10-Q 2019-09-06
Q4 2017 $37.4M -$4.4M -10.5% Jan 31, 2018 10-K 2019-03-28
Q4 2016 $41.8M +$6.47M +18.3% Jan 31, 2017 10-K 2018-04-02
Q4 2015 $35.3M +$2.31M +7% Jan 31, 2016 10-K 2017-04-03
Q4 2014 $33M +$1.38M +4.37% Jan 31, 2015 10-K 2016-03-29
Q4 2013 $31.7M +$8.66M +37.7% Jan 31, 2014 10-K 2015-03-30
Q4 2012 $23M +$5.26M +29.7% Jan 31, 2013 10-K 2014-03-31
Q4 2011 $17.7M Jan 31, 2012 10-K 2013-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.