Unrecognized Tax Benefits of G III APPAREL GROUP LTD /DE/ from 31 Jan 2014 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
G III APPAREL GROUP LTD /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2014 to 31 Jan 2025.
  • G III APPAREL GROUP LTD /DE/ Unrecognized Tax Benefits for the quarter ending 31 Jan 2025 was $2,260,000, a 47% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

G III APPAREL GROUP LTD /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,260,000 -$1,981,000 -47% 31 Jan 2025 10-K 24 Mar 2025 2024 FY
Q4 2023 $4,241,000 +$659,000 +18% 31 Jan 2024 10-K 24 Mar 2025 2024 FY
Q4 2022 $3,582,000 +$1,140,000 +47% 31 Jan 2023 10-K 24 Mar 2025 2024 FY
Q4 2021 $2,442,000 +$149,000 +6.5% 31 Jan 2022 10-K 24 Mar 2025 2024 FY
Q4 2020 $2,293,000 +$182,000 +8.6% 31 Jan 2021 10-K 25 Mar 2024 2023 FY
Q4 2019 $2,111,000 31 Jan 2020 10-K 27 Mar 2023 2022 FY
Q4 2017 $82,000 -$1,012,000 -93% 31 Jan 2018 10-K 26 Mar 2021 2021 FY
Q4 2016 $1,094,000 $0 0% 31 Jan 2017 10-K 30 Mar 2020 2020 FY
Q4 2015 $1,094,000 $0 0% 31 Jan 2016 10-K 28 Mar 2019 2019 FY
Q4 2014 $1,094,000 +$1,092,906 31 Jan 2015 10-K 02 Apr 2018 2018 FY
Q4 2013 $1,094* 31 Jan 2014 10-K 03 Apr 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.