G III APPAREL GROUP LTD /DE/ (GIII) Deferred Tax Assets, Other

G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Other

G III APPAREL GROUP LTD /DE/ (GIII) had Deferred Tax Assets, Other of $5.30 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

us-gaap:DeferredTaxAssetsOther · last filed 2026-03-24

• 2026-01-31: Deferred Tax Assets, Other $5.30M.
• 2025-01-31: Deferred Tax Assets, Other $6.16M.
• 2024-01-31: Deferred Tax Assets, Other $4.92M.
• 2022-01-31: Deferred Tax Assets, Other $782.00K.