G III APPAREL GROUP LTD /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
G III Apparel Group Ltd /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • G III Apparel Group Ltd /De/ Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was -$917K, a 218% decline year-over-year.
  • G III Apparel Group Ltd /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was $3.74M.
  • G III Apparel Group Ltd /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$55.1M, a 361% decline from 2021.
  • G III Apparel Group Ltd /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was $21.1M, a 15% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$917K -$1.7M -218% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q1 2023 $778K +$707K +996% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q1 2022 $71K +$215K Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-06
Q1 2021 -$144K +$16.3M +99.1% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q1 2020 -$16.4M -$16.4M Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q1 2019 $6K* Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.