Deferred Income Tax Assets, Net in USD of G III APPAREL GROUP LTD /DE/ from Q3 2018 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
G III APPAREL GROUP LTD /DE/ quarterly Deferred Income Tax Assets, Net history and change rate from Q3 2018 to Q2 2025.
  • G III APPAREL GROUP LTD /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Jul 2025 was $15.8M, a 39.8% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

G III APPAREL GROUP LTD /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $15.8M -$10.4M -39.8% 31 Jul 2025 10-Q 05 Sep 2025
Q1 2025 $15.5M -$10.1M -39.5% 30 Apr 2025 10-Q 06 Jun 2025
Q4 2024 $15.4M -$3.81M -19.8% 31 Jan 2025 10-Q 05 Sep 2025
Q3 2024 $27M +$575K +2.18% 31 Oct 2024 10-Q 10 Dec 2024
Q2 2024 $26.2M -$247K -0.93% 31 Jul 2024 10-Q 05 Sep 2025
Q1 2024 $25.6M -$808K -3.06% 30 Apr 2024 10-Q 06 Jun 2025
Q4 2023 $19.2M -$7.14M -27.1% 31 Jan 2024 10-K 24 Mar 2025
Q3 2023 $26.4M +$17.4M +194% 31 Oct 2023 10-Q 10 Dec 2024
Q2 2023 $26.4M +$17M +181% 31 Jul 2023 10-Q 06 Sep 2024
Q1 2023 $26.4M +$24.7M +1502% 30 Apr 2023 10-Q 06 Jun 2024
Q4 2022 $26.4M +$22.8M +641% 31 Jan 2023 10-K 25 Mar 2024
Q3 2022 $8.97M +$4.29M +91.6% 31 Oct 2022 10-Q 06 Dec 2023
Q2 2022 $9.41M +$4.15M +78.8% 31 Jul 2022 10-Q 07 Sep 2023
Q1 2022 $1.65M -$3.58M -68.5% 30 Apr 2022 10-Q 06 Jun 2023
Q4 2021 $3.56M -$1.54M -30.2% 31 Jan 2022 10-K 27 Mar 2023
Q3 2021 $4.68M -$13.5M -74.2% 31 Oct 2021 10-Q 07 Dec 2022
Q2 2021 $5.26M -$29.3M -84.8% 31 Jul 2021 10-Q 09 Sep 2022
Q1 2021 $5.22M -$29.3M -84.9% 30 Apr 2021 10-Q 07 Jun 2022
Q4 2020 $5.1M -$13M -71.9% 31 Jan 2021 10-K 28 Mar 2022
Q3 2020 $18.1M -$7M -27.8% 31 Oct 2020 10-Q 09 Dec 2021
Q2 2020 $34.5M +$9.3M +36.8% 31 Jul 2020 10-Q 08 Sep 2021
Q1 2020 $34.5M +$9.34M +37% 30 Apr 2020 10-Q 08 Jun 2021
Q4 2019 $18.1M -$4.29M -19.1% 31 Jan 2020 10-K 26 Mar 2021
Q3 2019 $25.1M -$3.2M -11.3% 31 Oct 2019 10-Q 10 Dec 2020
Q2 2019 $25.3M 31 Jul 2019 10-Q 09 Sep 2020
Q1 2019 $25.2M 30 Apr 2019 10-Q 09 Jun 2020
Q4 2018 $22.4M 31 Jan 2019 10-K 30 Mar 2020
Q3 2018 $28.3M 31 Oct 2018 10-Q 06 Dec 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.