Deferred Tax Assets, Operating Loss Carryforwards of G III APPAREL GROUP LTD /DE/ from 31 Jan 2012 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
G III APPAREL GROUP LTD /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Jan 2025 was $40,480,000, a 0.74% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

G III APPAREL GROUP LTD /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $40,480,000 +$297,000 +0.74% 31 Jan 2025 10-K 24 Mar 2025 2024 FY
Q4 2023 $40,183,000 +$6,434,000 +19% 31 Jan 2024 10-K 24 Mar 2025 2024 FY
Q4 2022 $33,749,000 +$22,800,000 +208% 31 Jan 2023 10-K 25 Mar 2024 2023 FY
Q4 2021 $10,949,000 -$1,754,000 -14% 31 Jan 2022 10-K 27 Mar 2023 2022 FY
Q4 2020 $12,703,000 +$7,826,000 +160% 31 Jan 2021 10-K 28 Mar 2022 2021 FY
Q4 2019 $4,877,000 +$1,515,000 +45% 31 Jan 2020 10-K 26 Mar 2021 2021 FY
Q4 2018 $3,362,000 +$379,000 +13% 31 Jan 2019 10-K 30 Mar 2020 2020 FY
Q4 2017 $2,983,000 +$709,000 +31% 31 Jan 2018 10-K 28 Mar 2019 2019 FY
Q4 2016 $2,274,000 +$637,000 +39% 31 Jan 2017 10-K 02 Apr 2018 2018 FY
Q4 2015 $1,637,000 +$24,000 +1.5% 31 Jan 2016 10-K 03 Apr 2017 2017 FY
Q4 2014 $1,613,000 -$166,000 -9.3% 31 Jan 2015 10-K 29 Mar 2016 2016 FY
Q4 2013 $1,779,000 +$1,425,000 +403% 31 Jan 2014 10-K 30 Mar 2015 2015 FY
Q4 2012 $354,000 +$112,000 +46% 31 Jan 2013 10-K 31 Mar 2014 2013 FY
Q4 2011 $242,000 31 Jan 2012 10-K 12 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.