G III APPAREL GROUP LTD /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before 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, Gross history and growth rate from Q4 2016 to Q4 2023.
  • G III Apparel Group Ltd /De/ Deferred Tax Assets, Gross for the quarter ending January 31, 2024 was $134M, a 8.37% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $134M +$10.4M +8.37% Jan 31, 2024 10-K 2024-03-25
Q4 2022 $124M +$49.9M +67.8% Jan 31, 2023 10-K 2024-03-25
Q4 2021 $73.7M -$12M -14% Jan 31, 2022 10-K 2023-03-27
Q4 2020 $85.7M -$35M -29% Jan 31, 2021 10-K 2022-03-28
Q4 2019 $121M +$61.3M +103% Jan 31, 2020 10-K 2021-03-26
Q4 2018 $59.4M +$20.3M +52% Jan 31, 2019 10-K 2020-03-30
Q4 2017 $39.1M -$2.75M -6.58% Jan 31, 2018 10-K 2019-03-28
Q4 2016 $41.8M Jan 31, 2017 10-K 2018-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.