G III APPAREL GROUP LTD /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
G III Apparel Group Ltd /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • G III Apparel Group Ltd /De/ Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $4.24M, a 18.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.24M +$659K +18.4% Jan 31, 2024 10-K 2024-03-25
Q4 2022 $3.58M +$1.14M +46.7% Jan 31, 2023 10-K 2024-03-25
Q4 2021 $2.44M +$149K +6.5% Jan 31, 2022 10-K 2024-03-25
Q4 2020 $2.29M +$182K +8.62% Jan 31, 2021 10-K 2024-03-25
Q4 2019 $2.11M Jan 31, 2020 10-K 2023-03-27
Q4 2017 $82K -$1.01M -92.5% Jan 31, 2018 10-K 2021-03-26
Q4 2016 $1.09M $0 0% Jan 31, 2017 10-K 2020-03-30
Q4 2015 $1.09M $0 0% Jan 31, 2016 10-K 2019-03-28
Q4 2014 $1.09M +$1.09M Jan 31, 2015 10-K 2018-04-02
Q4 2013 $1.09K* Jan 31, 2014 10-K 2017-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.