G III APPAREL GROUP LTD /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • G III Apparel Group Ltd /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending January 31, 2024 was $40.2M, a 19.1% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $40.2M +$6.43M +19.1% Jan 31, 2024 10-K 2024-03-25
Q4 2022 $33.7M +$22.8M +208% Jan 31, 2023 10-K 2024-03-25
Q4 2021 $10.9M -$1.75M -13.8% Jan 31, 2022 10-K 2023-03-27
Q4 2020 $12.7M +$7.83M +160% Jan 31, 2021 10-K 2022-03-28
Q4 2019 $4.88M +$1.52M +45.1% Jan 31, 2020 10-K 2021-03-26
Q4 2018 $3.36M +$379K +12.7% Jan 31, 2019 10-K 2020-03-30
Q4 2017 $2.98M +$709K +31.2% Jan 31, 2018 10-K 2019-03-28
Q4 2016 $2.27M +$637K +38.9% Jan 31, 2017 10-K 2018-04-02
Q4 2015 $1.64M +$24K +1.49% Jan 31, 2016 10-K 2017-04-03
Q4 2014 $1.61M -$166K -9.33% Jan 31, 2015 10-K 2016-03-29
Q4 2013 $1.78M +$1.43M +403% Jan 31, 2014 10-K 2015-03-30
Q4 2012 $354K +$112K +46.3% Jan 31, 2013 10-K 2014-03-31
Q4 2011 $242K Jan 31, 2012 10-K 2013-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.