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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
G III APPAREL GROUP LTD /DE/ quarterly Deferred Income Tax Liabilities, Net history and change rate from Q2 2018 to Q2 2025.
  • G III APPAREL GROUP LTD /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Jul 2025 was $54.4M, a 12.5% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $54.4M +$6.05M +12.5% 31 Jul 2025 10-Q 05 Sep 2025
Q1 2025 $50.1M +$1.97M +4.09% 30 Apr 2025 10-Q 06 Jun 2025
Q4 2024 $48.1M +$5.35M +12.5% 31 Jan 2025 10-Q 05 Sep 2025
Q3 2024 $51.4M +$7.18M +16.2% 31 Oct 2024 10-Q 10 Dec 2024
Q2 2024 $48.3M +$2.47M +5.38% 31 Jul 2024 10-Q 05 Sep 2025
Q1 2024 $48.2M +$2.59M +5.69% 30 Apr 2024 10-Q 06 Jun 2025
Q4 2023 $42.7M -$2.05M -4.57% 31 Jan 2024 10-K 24 Mar 2025
Q3 2023 $44.3M +$9.37M +26.9% 31 Oct 2023 10-Q 10 Dec 2024
Q2 2023 $45.9M +$9.41M +25.8% 31 Jul 2023 10-Q 06 Sep 2024
Q1 2023 $45.6M +$7.54M +19.8% 30 Apr 2023 10-Q 06 Jun 2024
Q4 2022 $44.8M +$4.77M +11.9% 31 Jan 2023 10-K 25 Mar 2024
Q3 2022 $34.9M +$13.6M +63.8% 31 Oct 2022 10-Q 06 Dec 2023
Q2 2022 $36.4M +$16.3M +81% 31 Jul 2022 10-Q 07 Sep 2023
Q1 2022 $38M +$18M +89.6% 30 Apr 2022 10-Q 06 Jun 2023
Q4 2021 $40M +$19.7M +96.6% 31 Jan 2022 10-K 27 Mar 2023
Q3 2021 $21.3M +$13M +156% 31 Oct 2021 10-Q 07 Dec 2022
Q2 2021 $20.1M +$12.2M +153% 31 Jul 2021 10-Q 09 Sep 2022
Q1 2021 $20.1M +$12.3M +157% 30 Apr 2021 10-Q 07 Jun 2022
Q4 2020 $20.4M +$12.4M +156% 31 Jan 2021 10-K 28 Mar 2022
Q3 2020 $8.31M -$5.99M -41.9% 31 Oct 2020 10-Q 09 Dec 2021
Q2 2020 $7.96M -$7.06M -47% 31 Jul 2020 10-Q 08 Sep 2021
Q1 2020 $7.8M -$6.98M -47.2% 30 Apr 2020 10-Q 08 Jun 2021
Q4 2019 $7.95M -$7.18M -47.4% 31 Jan 2020 10-K 26 Mar 2021
Q3 2019 $14.3M -$976K -6.39% 31 Oct 2019 10-Q 10 Dec 2020
Q2 2019 $15M -$374K -2.43% 31 Jul 2019 10-Q 09 Sep 2020
Q1 2019 $14.8M 30 Apr 2019 10-Q 09 Jun 2020
Q4 2018 $15.1M 31 Jan 2019 10-K 30 Mar 2020
Q3 2018 $15.3M 31 Oct 2018 10-Q 06 Dec 2019
Q2 2018 $15.4M 31 Jul 2018 10-Q 06 Sep 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.