G III APPAREL GROUP LTD /DE/ Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
G III APPAREL GROUP LTD /DE/ (GIII) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.80 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-24
- G III APPAREL GROUP LTD /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $9.80M, a 36.11% increase from fiscal 2025.
- G III APPAREL GROUP LTD /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $7.20M, a 20.00% increase from fiscal 2024.
- G III APPAREL GROUP LTD /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $6.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-01-31 | $9.80M 10-K · filed 2026-03-24 |
| 2025-01-31 | $7.20M 10-K · filed 2025-03-24 |
| 2024-01-31 | $6.00M 10-K · filed 2024-03-25 |
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 |