Deferred Income Tax Assets, Net of G III APPAREL GROUP LTD /DE/ from 31 Oct 2018 to 31 Oct 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 in USD history and change rate from 31 Oct 2018 to 31 Oct 2025.
  • G III APPAREL GROUP LTD /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $15,460,000, a 43% decline year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q3 2025 $15,460,000 -$11,504,000 -43% 31 Oct 2025 10-Q 09 Dec 2025 2025 Q3
Q2 2025 $15,760,000 -$10,425,000 -40% 31 Jul 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $15,482,000 -$10,099,000 -39% 30 Apr 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $15,439,000 -$3,809,000 -20% 31 Jan 2025 10-Q 09 Dec 2025 2025 Q3
Q3 2024 $26,964,000 +$575,000 +2.2% 31 Oct 2024 10-Q 09 Dec 2025 2025 Q3
Q2 2024 $26,185,000 -$247,000 -0.93% 31 Jul 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $25,581,000 -$808,000 -3.1% 30 Apr 2024 10-Q 06 Jun 2025 2025 Q1
Q4 2023 $19,248,000 -$7,141,000 -27% 31 Jan 2024 10-K 24 Mar 2025 2024 FY
Q3 2023 $26,389,000 +$17,416,000 +194% 31 Oct 2023 10-Q 10 Dec 2024 2024 Q3
Q2 2023 $26,432,000 +$17,027,000 +181% 31 Jul 2023 10-Q 06 Sep 2024 2024 Q2
Q1 2023 $26,389,000 +$24,742,000 +1502% 30 Apr 2023 10-Q 06 Jun 2024 2024 Q1
Q4 2022 $26,389,000 +$22,830,000 +641% 31 Jan 2023 10-K 25 Mar 2024 2023 FY
Q3 2022 $8,973,000 +$4,291,000 +92% 31 Oct 2022 10-Q 06 Dec 2023 2023 Q3
Q2 2022 $9,405,000 +$4,145,000 +79% 31 Jul 2022 10-Q 07 Sep 2023 2023 Q2
Q1 2022 $1,647,000 -$3,575,000 -68% 30 Apr 2022 10-Q 06 Jun 2023 2023 Q1
Q4 2021 $3,559,000 -$1,539,000 -30% 31 Jan 2022 10-K 27 Mar 2023 2022 FY
Q3 2021 $4,682,000 -$13,454,000 -74% 31 Oct 2021 10-Q 07 Dec 2022 2022 Q3
Q2 2021 $5,260,000 -$29,288,000 -85% 31 Jul 2021 10-Q 09 Sep 2022 2022 Q2
Q1 2021 $5,222,000 -$29,326,000 -85% 30 Apr 2021 10-Q 07 Jun 2022 2022 Q1
Q4 2020 $5,098,000 -$13,037,000 -72% 31 Jan 2021 10-K 28 Mar 2022 2021 FY
Q3 2020 $18,136,000 -$6,999,000 -28% 31 Oct 2020 10-Q 09 Dec 2021 2022 Q3
Q2 2020 $34,548,000 +$9,295,000 +37% 31 Jul 2020 10-Q 08 Sep 2021 2022 Q2
Q1 2020 $34,548,000 +$9,336,000 +37% 30 Apr 2020 10-Q 08 Jun 2021 2022 Q1
Q4 2019 $18,135,000 -$4,292,000 -19% 31 Jan 2020 10-K 26 Mar 2021 2021 FY
Q3 2019 $25,135,000 -$3,201,000 -11% 31 Oct 2019 10-Q 10 Dec 2020 2021 Q3
Q2 2019 $25,253,000 31 Jul 2019 10-Q 09 Sep 2020 2021 Q2
Q1 2019 $25,212,000 30 Apr 2019 10-Q 09 Jun 2020 2021 Q1
Q4 2018 $22,427,000 31 Jan 2019 10-K 30 Mar 2020 2020 FY
Q3 2018 $28,336,000 31 Oct 2018 10-Q 06 Dec 2019 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.