G III APPAREL GROUP LTD /DE/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
G III APPAREL GROUP LTD /DE/ (GIII) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.32 million for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-24
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.32M, a 36.90% decline from fiscal 2024.
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.10M.
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $446.00K.
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $82.00K, a 91.90% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-01-31 | $1.32M 10-K · filed 2026-03-24 | |
| 2024-01-31 | $2.10M 10-K · filed 2024-03-25 | |
| 2022-01-31 | $446.00K 10-K · filed 2024-03-25 | |
| 2019-01-31 | $82.00K 10-K · filed 2021-03-26 | |
| 2018-01-31 | $1.01M 10-K · filed 2020-03-30 | -$1.01M 10-K · filed 2018-04-02 |
| 2017-01-31 | $0.00 10-K · filed 2019-03-28 | |
| 2016-01-31 | $0.00 10-K · filed 2018-04-02 | |
| 2015-01-31 | $0.00 10-K · filed 2017-04-03 |
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