G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Tax Deferred Expense, Other
G III APPAREL GROUP LTD /DE/ (GIII) had Deferred Tax Assets, Tax Deferred Expense, Other of $63.46 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-24
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Other $63.46M.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Other $63.72M.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Other $52.34M.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Other $56.52M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2026-01-31 | $63.46M 10-K · filed 2026-03-24 |
| 2025-01-31 | $63.72M 10-K · filed 2026-03-24 |
| 2024-01-31 | $52.34M 10-K · filed 2025-03-24 |
| 2023-01-31 | $56.52M 10-K · filed 2024-03-25 |
| 2022-01-31 | $32.72M 10-K · filed 2023-03-27 |
| 2021-01-31 | $35.66M 10-K · filed 2022-03-28 |
| 2020-01-31 | $67.04M 10-K · filed 2021-03-26 |
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