G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Gross
G III APPAREL GROUP LTD /DE/ (GIII) had Deferred Tax Assets, Gross of $154.93 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-24
- 2026-01-31: Deferred Tax Assets, Gross $154.93M.
- 2025-01-31: Deferred Tax Assets, Gross $147.21M.
- 2024-01-31: Deferred Tax Assets, Gross $133.96M.
- 2023-01-31: Deferred Tax Assets, Gross $123.61M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2026-01-31 | $154.93M 10-K · filed 2026-03-24 |
| 2025-01-31 | $147.21M 10-K · filed 2026-03-24 |
| 2024-01-31 | $133.96M 10-K · filed 2025-03-24 |
| 2023-01-31 | $123.61M 10-K · filed 2024-03-25 |
| 2022-01-31 | $73.66M 10-K · filed 2023-03-27 |
| 2021-01-31 | $85.68M 10-K · filed 2022-03-28 |
| 2020-01-31 | $120.65M 10-K · filed 2021-03-26 |
| 2019-01-31 | $59.37M 10-K · filed 2020-03-30 |
| 2018-01-31 | $39.07M 10-K · filed 2019-03-28 |
| 2017-01-31 | $41.82M 10-K · filed 2018-04-02 |
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