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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
G III Apparel Group Ltd /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • G III Apparel Group Ltd /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $39.1M, a 18.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $39.1M +$6.05M +18.3% Jan 31, 2024 10-K 2024-03-25
Q4 2022 $33.1M +$18.6M +128% Jan 31, 2023 10-K 2024-03-25
Q4 2021 $14.5M +$1.21M +9.11% Jan 31, 2022 10-K 2023-03-27
Q4 2020 $13.3M +$8.34M +169% Jan 31, 2021 10-K 2022-03-28
Q4 2019 $4.93M +$2.63M +114% Jan 31, 2020 10-K 2021-03-26
Q4 2018 $2.3M +$655K +39.7% Jan 31, 2019 10-K 2020-03-30
Q4 2017 $1.65M +$1.65M Jan 31, 2018 10-K 2019-03-28
Q4 2016 $0 Jan 31, 2017 10-K 2018-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.