Deferred Tax Assets, Net of Valuation Allowance in USD of G III APPAREL GROUP LTD /DE/ from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • G III APPAREL GROUP LTD /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2025 was $101M, a 6.35% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $101M +$6.02M +6.35% 31 Jan 2025 10-K 24 Mar 2025
Q4 2023 $94.8M +$4.3M +4.75% 31 Jan 2024 10-K 24 Mar 2025
Q4 2022 $90.5M +$31.3M +53% 31 Jan 2023 10-K 25 Mar 2024
Q4 2021 $59.2M -$13.2M -18.3% 31 Jan 2022 10-K 27 Mar 2023
Q4 2020 $72.4M -$43.3M -37.4% 31 Jan 2021 10-K 28 Mar 2022
Q4 2019 $116M +$58.7M +103% 31 Jan 2020 10-K 26 Mar 2021
Q2 2019 $25.3M -$3.11M -11% 31 Jul 2019 10-Q 06 Sep 2019
Q4 2018 $57.1M +$19.6M +52.5% 31 Jan 2019 10-K 30 Mar 2020
Q2 2018 $28.4M 31 Jul 2018 10-Q 06 Sep 2019
Q4 2017 $37.4M -$4.4M -10.5% 31 Jan 2018 10-K 28 Mar 2019
Q4 2016 $41.8M +$6.47M +18.3% 31 Jan 2017 10-K 02 Apr 2018
Q4 2015 $35.3M +$2.31M +7% 31 Jan 2016 10-K 03 Apr 2017
Q4 2014 $33M +$1.38M +4.37% 31 Jan 2015 10-K 29 Mar 2016
Q4 2013 $31.7M +$8.66M +37.7% 31 Jan 2014 10-K 30 Mar 2015
Q4 2012 $23M +$5.26M +29.7% 31 Jan 2013 10-K 31 Mar 2014
Q4 2011 $17.7M 31 Jan 2012 10-K 12 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.