G III APPAREL GROUP LTD /DE/ Deferred Tax Liabilities, Net
G III APPAREL GROUP LTD /DE/ (GIII) had Deferred Tax Liabilities, Net of $53.88 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-24
- 2026-01-31: Deferred Tax Liabilities, Net $53.88M.
- 2025-01-31: Deferred Tax Liabilities, Net $32.64M.
- 2024-01-31: Deferred Tax Liabilities, Net $23.49M.
- 2023-01-31: Deferred Tax Liabilities, Net $18.39M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-01-31 | $53.88M 10-K · filed 2026-03-24 | |
| 2025-01-31 | $32.64M 10-K · filed 2026-03-24 | |
| 2024-01-31 | $23.49M 10-K · filed 2025-03-24 | |
| 2023-01-31 | $18.39M 10-K · filed 2024-03-25 | |
| 2022-01-31 | $36.45M 10-K · filed 2023-03-27 | |
| 2021-01-31 | $15.26M 10-K · filed 2022-03-28 | |
| 2018-01-31 | $4.45M 10-K · filed 2019-03-28 | $41.87M 10-K · filed 2018-04-02 |
| 2017-01-31 | $40.27M 10-K · filed 2018-04-02 | |
| 2016-01-31 | $41.62M 10-K · filed 2017-04-03 | |
| 2015-01-31 | $37.43M 10-K · filed 2016-03-29 | |
| 2014-01-31 | $37.42M 10-K · filed 2015-03-30 | |
| 2013-01-31 | $27.15M 10-K · filed 2014-03-31 | |
| 2012-01-31 | $9.46M 10-K · filed 2013-04-12 |
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