G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Operating Loss Carryforwards, Foreign
G III APPAREL GROUP LTD /DE/ (GIII) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $38.30 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-24
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $38.30M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $36.90M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $36.30M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $28.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-01-31 | $38.30M 10-K · filed 2026-03-24 |
| 2025-01-31 | $36.90M 10-K · filed 2025-03-24 |
| 2024-01-31 | $36.30M 10-K · filed 2024-03-25 |
| 2023-01-31 | $28.90M 10-K · filed 2023-03-27 |
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