from Q4 2016 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: G III APPAREL GROUP LTD /DE/ quarterly Deferred Tax Assets, Gross history and change rate from Q4 2016 to Q4 2024.
G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Jan 2025 was $147,207,000, a 9.9% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$147,207,000	+$13,244,000	+9.9%	31 Jan 2025	10-K	24 Mar 2025	2024	FY
Q4 2023	$133,963,000	+$10,351,000	+8.4%	31 Jan 2024	10-K	24 Mar 2025	2024	FY
Q4 2022	$123,612,000	+$49,948,000	+68%	31 Jan 2023	10-K	25 Mar 2024	2023	FY
Q4 2021	$73,664,000	-$12,019,000	-14%	31 Jan 2022	10-K	27 Mar 2023	2022	FY
Q4 2020	$85,683,000	-$34,971,000	-29%	31 Jan 2021	10-K	28 Mar 2022	2021	FY
Q4 2019	$120,654,000	+$61,288,000	+103%	31 Jan 2020	10-K	26 Mar 2021	2021	FY
Q4 2018	$59,366,000	+$20,298,000	+52%	31 Jan 2019	10-K	30 Mar 2020	2020	FY
Q4 2017	$39,068,000	-$2,752,000	-6.6%	31 Jan 2018	10-K	28 Mar 2019	2019	FY
Q4 2016	$41,820,000			31 Jan 2017	10-K	02 Apr 2018	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.