G III APPAREL GROUP LTD /DE/ Deferred Tax Liabilities, Property, Plant and Equipment
G III APPAREL GROUP LTD /DE/ (GIII) had Deferred Tax Liabilities, Property, Plant and Equipment of $33.10 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-24
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $33.10M.
- 2025-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $19.74M.
- 2024-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.82M.
- 2023-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.27M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $33.10M 10-K · filed 2026-03-24 |
| 2025-01-31 | $19.74M 10-K · filed 2026-03-24 |
| 2024-01-31 | $15.82M 10-K · filed 2025-03-24 |
| 2023-01-31 | $6.27M 10-K · filed 2024-03-25 |
| 2022-01-31 | $56.90M 10-K · filed 2023-03-27 |
| 2021-01-31 | $41.19M 10-K · filed 2022-03-28 |
| 2020-01-31 | $33.54M 10-K · filed 2021-03-26 |
| 2019-01-31 | $25.62M 10-K · filed 2020-03-30 |
| 2018-01-31 | $16.23M 10-K · filed 2019-03-28 |
| 2017-01-31 | $14.72M 10-K · filed 2018-04-02 |
| 2016-01-31 | $15.98M 10-K · filed 2017-04-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| LEVI STRAUSS & CO (LEVI) | United States | $0.742B | 20.64 |
| SUPERIOR GROUP OF COMPANIES, INC. (SGC) | United States | $0.201B | 25.44 |
| Jerash Holdings (US), Inc. (JRSH) | United States | $0.072B | 12.47 |
| Perfect Moment Ltd. (PMNT) | United States | $0.009B | -0.79 |
| COLUMBIA SPORTSWEAR CO (COLM) | United States | $2.916B | 15.36 |
| lululemon athletica inc. (LULU) | $10.735B | 8.94 |