G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Operating Loss Carryforwards
G III APPAREL GROUP LTD /DE/ (GIII) had Deferred Tax Assets, Operating Loss Carryforwards of $42.13 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-24
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $42.13M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $40.48M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $40.18M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $33.75M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $42.13M 10-K · filed 2026-03-24 |
| 2025-01-31 | $40.48M 10-K · filed 2026-03-24 |
| 2024-01-31 | $40.18M 10-K · filed 2025-03-24 |
| 2023-01-31 | $33.75M 10-K · filed 2024-03-25 |
| 2022-01-31 | $10.95M 10-K · filed 2023-03-27 |
| 2021-01-31 | $12.70M 10-K · filed 2022-03-28 |
| 2020-01-31 | $4.88M 10-K · filed 2021-03-26 |
| 2019-01-31 | $3.36M 10-K · filed 2020-03-30 |
| 2018-01-31 | $2.98M 10-K · filed 2019-03-28 |
| 2017-01-31 | $2.27M 10-K · filed 2018-04-02 |
| 2016-01-31 | $1.64M 10-K · filed 2017-04-03 |
| 2015-01-31 | $1.61M 10-K · filed 2016-03-29 |
| 2014-01-31 | $1.78M 10-K · filed 2015-03-30 |
| 2013-01-31 | $354.00K 10-K · filed 2014-03-31 |
| 2012-01-31 | $242.00K 10-K · filed 2013-04-12 |
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