G III APPAREL GROUP LTD /DE/ Deferred Tax Liabilities, Leasing Arrangements
G III APPAREL GROUP LTD /DE/ (GIII) had Deferred Tax Liabilities, Leasing Arrangements of $58.88 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-24
- 2026-01-31: Deferred Tax Liabilities, Leasing Arrangements $58.88M.
- 2025-01-31: Deferred Tax Liabilities, Leasing Arrangements $57.88M.
- 2024-01-31: Deferred Tax Liabilities, Leasing Arrangements $46.55M.
- 2023-01-31: Deferred Tax Liabilities, Leasing Arrangements $50.99M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-01-31 | $58.88M 10-K · filed 2026-03-24 |
| 2025-01-31 | $57.88M 10-K · filed 2026-03-24 |
| 2024-01-31 | $46.55M 10-K · filed 2025-03-24 |
| 2023-01-31 | $50.99M 10-K · filed 2024-03-25 |
| 2022-01-31 | $27.27M 10-K · filed 2023-03-27 |
| 2021-01-31 | $30.18M 10-K · filed 2022-03-28 |
| 2020-01-31 | $55.80M 10-K · filed 2021-03-26 |
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