G III APPAREL GROUP LTD /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.74M +$58.9M Feb 1, 2023 Jan 31, 2024 10-K 2024-03-25
2022 -$55.1M -$76.3M -361% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-25
2021 $21.1M -$3.73M -15% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-25
2020 $24.8M +$24.5M +7688% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-27
2019 $319K -$5.09M -94.1% Feb 1, 2019 Jan 31, 2020 10-K 2022-03-28
2018 $5.4M +$1.33M +32.5% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-26
2017 $4.08M +$11.4M Feb 1, 2017 Jan 31, 2018 10-K 2020-03-30
2016 -$7.32M -$10.9M -304% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-28
2015 $3.59M +$2.73M +316% Feb 1, 2015 Jan 31, 2016 10-K 2018-04-02
2014 $863K +$109K +14.5% Feb 1, 2014 Jan 31, 2015 10-K 2017-04-03
2013 $754K +$1.95M Feb 1, 2013 Jan 31, 2014 10-K 2016-03-29
2012 -$1.19M -$4.76M -133% Feb 1, 2012 Jan 31, 2013 10-K 2015-03-30
2011 $3.57M -$2.56M -41.7% Feb 1, 2011 Jan 31, 2012 10-K 2014-03-31
2010 $6.13M +$9.11M Feb 1, 2010 Jan 31, 2011 10-K 2013-04-12
2009 -$2.98M Feb 1, 2009 Jan 31, 2010 10-K 2012-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.