G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Net of Valuation Allowance
G III APPAREL GROUP LTD /DE/ (GIII) had Deferred Tax Assets, Net of Valuation Allowance of $98.73 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-24
- 2026-01-31: Deferred Tax Assets, Net of Valuation Allowance $98.73M.
- 2025-01-31: Deferred Tax Assets, Net of Valuation Allowance $100.85M.
- 2024-01-31: Deferred Tax Assets, Net of Valuation Allowance $94.82M.
- 2023-01-31: Deferred Tax Assets, Net of Valuation Allowance $90.53M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-01-31 | $98.73M 10-K · filed 2026-03-24 |
| 2025-01-31 | $100.85M 10-K · filed 2026-03-24 |
| 2024-01-31 | $94.82M 10-K · filed 2025-03-24 |
| 2023-01-31 | $90.53M 10-K · filed 2024-03-25 |
| 2022-01-31 | $59.18M 10-K · filed 2023-03-27 |
| 2021-01-31 | $72.41M 10-K · filed 2022-03-28 |
| 2020-01-31 | $115.72M 10-K · filed 2021-03-26 |
| 2019-07-31 | $25.25M 10-Q · filed 2019-09-06 |
| 2019-01-31 | $57.06M 10-K · filed 2020-03-30 |
| 2018-07-31 | $28.36M 10-Q · filed 2019-09-06 |
| 2018-01-31 | $37.42M 10-K · filed 2019-03-28 |
| 2017-01-31 | $41.82M 10-K · filed 2018-04-02 |
| 2016-01-31 | $35.35M 10-K · filed 2017-04-03 |
| 2015-01-31 | $33.03M 10-K · filed 2016-03-29 |
| 2014-01-31 | $31.65M 10-K · filed 2015-03-30 |
| 2013-01-31 | $22.99M 10-K · filed 2014-03-31 |
| 2012-01-31 | $17.73M 10-K · filed 2013-04-12 |
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