Deferred Income Tax Expense (Benefit) in USD of G III APPAREL GROUP LTD /DE/ from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
G III APPAREL GROUP LTD /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • G III APPAREL GROUP LTD /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 30 Apr 2025 was $1,995,000.
  • G III APPAREL GROUP LTD /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $11,981,000, a 220% increase from 2023.
  • G III APPAREL GROUP LTD /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $3,744,000.
  • G III APPAREL GROUP LTD /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $-55,147,000, a 361% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

G III APPAREL GROUP LTD /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,995,000 +$2,912,000 01 Feb 2025 30 Apr 2025 10-Q 06 Jun 2025 2025 Q1
Q1 2024 $-917,000 -$1,695,000 -218% 01 Feb 2024 30 Apr 2024 10-Q 06 Jun 2025 2025 Q1
Q1 2023 $778,000 +$707,000 +996% 01 Feb 2023 30 Apr 2023 10-Q 06 Jun 2024 2024 Q1
Q1 2022 $71,000 +$215,000 01 Feb 2022 30 Apr 2022 10-Q 06 Jun 2023 2023 Q1
Q1 2021 $-144,000 +$16,271,000 +99% 01 Feb 2021 30 Apr 2021 10-Q 07 Jun 2022 2022 Q1
Q1 2020 $-16,415,000 -$16,421,000 01 Feb 2020 30 Apr 2020 10-Q 08 Jun 2021 2022 Q1
Q1 2019 $6,000* 01 Feb 2019 30 Apr 2019 10-Q 09 Jun 2020 2021 Q1

G III APPAREL GROUP LTD /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $11,981,000 +$8,237,000 +220% 01 Feb 2024 31 Jan 2025 10-K 24 Mar 2025 2024 FY
2023 $3,744,000 +$58,891,000 01 Feb 2023 31 Jan 2024 10-K 24 Mar 2025 2024 FY
2022 $-55,147,000 -$76,264,000 -361% 01 Feb 2022 31 Jan 2023 10-K 24 Mar 2025 2024 FY
2021 $21,117,000 -$3,727,000 -15% 01 Feb 2021 31 Jan 2022 10-K 25 Mar 2024 2023 FY
2020 $24,844,000 +$24,525,000 +7,688% 01 Feb 2020 31 Jan 2021 10-K 27 Mar 2023 2022 FY
2019 $319,000 -$5,085,000 -94% 01 Feb 2019 31 Jan 2020 10-K 28 Mar 2022 2021 FY
2018 $5,404,000 +$1,326,000 +33% 01 Feb 2018 31 Jan 2019 10-K 26 Mar 2021 2021 FY
2017 $4,078,000 +$11,397,000 01 Feb 2017 31 Jan 2018 10-K 30 Mar 2020 2020 FY
2016 $-7,319,000 -$10,909,000 -304% 01 Feb 2016 31 Jan 2017 10-K 28 Mar 2019 2019 FY
2015 $3,590,000 +$2,727,000 +316% 01 Feb 2015 31 Jan 2016 10-K 02 Apr 2018 2018 FY
2014 $863,000 +$109,000 +14% 01 Feb 2014 31 Jan 2015 10-K 03 Apr 2017 2017 FY
2013 $754,000 +$1,945,000 01 Feb 2013 31 Jan 2014 10-K 29 Mar 2016 2016 FY
2012 $-1,191,000 -$4,759,000 -133% 01 Feb 2012 31 Jan 2013 10-K 30 Mar 2015 2015 FY
2011 $3,568,000 -$2,557,000 -42% 01 Feb 2011 31 Jan 2012 10-K 31 Mar 2014 2013 FY
2010 $6,125,000 +$9,109,000 01 Feb 2010 31 Jan 2011 10-K 12 Apr 2013 2012 FY
2009 $-2,984,000 01 Feb 2009 31 Jan 2010 10-K 11 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.