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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
G III APPAREL GROUP LTD /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2017 to 31 Jan 2025.
  • G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $46,361,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $46,361,000 +$7,221,000 +18% 31 Jan 2025 10-K 24 Mar 2025 2024 FY
Q4 2023 $39,140,000 +$6,053,000 +18% 31 Jan 2024 10-K 24 Mar 2025 2024 FY
Q4 2022 $33,087,000 +$18,606,000 +128% 31 Jan 2023 10-K 25 Mar 2024 2023 FY
Q4 2021 $14,481,000 +$1,209,000 +9.1% 31 Jan 2022 10-K 27 Mar 2023 2022 FY
Q4 2020 $13,272,000 +$8,343,000 +169% 31 Jan 2021 10-K 28 Mar 2022 2021 FY
Q4 2019 $4,929,000 +$2,626,000 +114% 31 Jan 2020 10-K 26 Mar 2021 2021 FY
Q4 2018 $2,303,000 +$655,000 +40% 31 Jan 2019 10-K 30 Mar 2020 2020 FY
Q4 2017 $1,648,000 +$1,648,000 31 Jan 2018 10-K 28 Mar 2019 2019 FY
Q4 2016 $0 31 Jan 2017 10-K 02 Apr 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.