Deferred Income Tax Liabilities, Net of G III APPAREL GROUP LTD /DE/ from 31 Jul 2018 to 31 Oct 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 in USD history and change rate from 31 Jul 2018 to 31 Oct 2025.
  • G III APPAREL GROUP LTD /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $54,399,000, a 5.7% increase year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q3 2025 $54,399,000 +$2,957,000 +5.7% 31 Oct 2025 10-Q 09 Dec 2025 2025 Q3
Q2 2025 $54,375,000 +$6,048,000 +13% 31 Jul 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $50,121,000 +$1,969,000 +4.1% 30 Apr 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $48,083,000 +$5,347,000 +13% 31 Jan 2025 10-Q 09 Dec 2025 2025 Q3
Q3 2024 $51,442,000 +$7,177,000 +16% 31 Oct 2024 10-Q 09 Dec 2025 2025 Q3
Q2 2024 $48,327,000 +$2,469,000 +5.4% 31 Jul 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $48,152,000 +$2,591,000 +5.7% 30 Apr 2024 10-Q 06 Jun 2025 2025 Q1
Q4 2023 $42,736,000 -$2,047,000 -4.6% 31 Jan 2024 10-K 24 Mar 2025 2024 FY
Q3 2023 $44,265,000 +$9,371,000 +27% 31 Oct 2023 10-Q 10 Dec 2024 2024 Q3
Q2 2023 $45,858,000 +$9,411,000 +26% 31 Jul 2023 10-Q 06 Sep 2024 2024 Q2
Q1 2023 $45,561,000 +$7,540,000 +20% 30 Apr 2023 10-Q 06 Jun 2024 2024 Q1
Q4 2022 $44,783,000 +$4,773,000 +12% 31 Jan 2023 10-K 25 Mar 2024 2023 FY
Q3 2022 $34,894,000 +$13,588,000 +64% 31 Oct 2022 10-Q 06 Dec 2023 2023 Q3
Q2 2022 $36,447,000 +$16,314,000 +81% 31 Jul 2022 10-Q 07 Sep 2023 2023 Q2
Q1 2022 $38,021,000 +$17,970,000 +90% 30 Apr 2022 10-Q 06 Jun 2023 2023 Q1
Q4 2021 $40,010,000 +$19,657,000 +97% 31 Jan 2022 10-K 27 Mar 2023 2022 FY
Q3 2021 $21,306,000 +$12,993,000 +156% 31 Oct 2021 10-Q 07 Dec 2022 2022 Q3
Q2 2021 $20,133,000 +$12,173,000 +153% 31 Jul 2021 10-Q 09 Sep 2022 2022 Q2
Q1 2021 $20,051,000 +$12,254,000 +157% 30 Apr 2021 10-Q 07 Jun 2022 2022 Q1
Q4 2020 $20,353,000 +$12,401,000 +156% 31 Jan 2021 10-K 28 Mar 2022 2021 FY
Q3 2020 $8,313,000 -$5,987,000 -42% 31 Oct 2020 10-Q 09 Dec 2021 2022 Q3
Q2 2020 $7,960,000 -$7,059,000 -47% 31 Jul 2020 10-Q 08 Sep 2021 2022 Q2
Q1 2020 $7,797,000 -$6,980,000 -47% 30 Apr 2020 10-Q 08 Jun 2021 2022 Q1
Q4 2019 $7,952,000 -$7,176,000 -47% 31 Jan 2020 10-K 26 Mar 2021 2021 FY
Q3 2019 $14,300,000 -$976,000 -6.4% 31 Oct 2019 10-Q 10 Dec 2020 2021 Q3
Q2 2019 $15,019,000 -$374,000 -2.4% 31 Jul 2019 10-Q 09 Sep 2020 2021 Q2
Q1 2019 $14,777,000 30 Apr 2019 10-Q 09 Jun 2020 2021 Q1
Q4 2018 $15,128,000 31 Jan 2019 10-K 30 Mar 2020 2020 FY
Q3 2018 $15,276,000 31 Oct 2018 10-Q 06 Dec 2019 2020 Q3
Q2 2018 $15,393,000 31 Jul 2018 10-Q 06 Sep 2019 2020 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.