G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Valuation Allowance
G III APPAREL GROUP LTD /DE/ (GIII) had Deferred Tax Assets, Valuation Allowance of $56.20 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:DeferredTaxAssetsValuationAllowance · last filed 2026-03-24
- 2026-01-31: Deferred Tax Assets, Valuation Allowance $56.20M.
- 2025-01-31: Deferred Tax Assets, Valuation Allowance $46.36M.
- 2024-01-31: Deferred Tax Assets, Valuation Allowance $39.14M.
- 2023-01-31: Deferred Tax Assets, Valuation Allowance $33.09M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-01-31 | $56.20M 10-K · filed 2026-03-24 |
| 2025-01-31 | $46.36M 10-K · filed 2026-03-24 |
| 2024-01-31 | $39.14M 10-K · filed 2025-03-24 |
| 2023-01-31 | $33.09M 10-K · filed 2024-03-25 |
| 2022-01-31 | $14.48M 10-K · filed 2023-03-27 |
| 2021-01-31 | $13.27M 10-K · filed 2022-03-28 |
| 2020-01-31 | $4.93M 10-K · filed 2021-03-26 |
| 2019-01-31 | $2.30M 10-K · filed 2020-03-30 |
| 2018-01-31 | $1.65M 10-K · filed 2019-03-28 |
| 2017-01-31 | $0.00 10-K · filed 2018-04-02 |
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