G III APPAREL GROUP LTD /DE/ Deferred Tax Liabilities, Gross
G III APPAREL GROUP LTD /DE/ (GIII) had Deferred Tax Liabilities, Gross of $152.60 million as of 2026-01-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-24
- 2026-01-31: Deferred Tax Liabilities, Gross $152.60M.
- 2025-01-31: Deferred Tax Liabilities, Gross $133.49M.
- 2024-01-31: Deferred Tax Liabilities, Gross $118.31M.
- 2023-01-31: Deferred Tax Liabilities, Gross $108.92M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-31 | $152.60M 10-K · filed 2026-03-24 |
| 2025-01-31 | $133.49M 10-K · filed 2026-03-24 |
| 2024-01-31 | $118.31M 10-K · filed 2025-03-24 |
| 2023-01-31 | $108.92M 10-K · filed 2024-03-25 |
| 2022-01-31 | $95.63M 10-K · filed 2023-03-27 |
| 2021-01-31 | $87.67M 10-K · filed 2022-03-28 |
| 2020-01-31 | $105.54M 10-K · filed 2021-03-26 |
| 2019-01-31 | $49.76M 10-K · filed 2020-03-30 |
| 2018-01-31 | $41.87M 10-K · filed 2019-03-28 |
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