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G-III Apparel Group GIII Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by G-III Apparel Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: G-III Apparel Group’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-071371
| Line item | April 30, 2026 | April 30, 2025 | January 31, 2026 |
|---|---|---|---|
| Investments in unconsolidated affiliates | 108,289 | 111,182 | 110,226 |
| Property and equipment, net | 79,167 | 72,819 | 78,042 |
| Operating lease assets | 263,276 | 253,884 | 257,619 |
| Other assets, net | 23,156 | 66,307 | 23,903 |
| Other intangibles, net | 24,493 | 26,475 | 25,564 |
| Deferred income tax assets, net | 7,201 | 15,482 | 7,510 |
| Trademarks | 633,873 | 618,659 | 638,909 |
| Total assets | $2,584,985 | $2,415,873 | $2,610,820 |
Item 1. Financial Statements.
FAQ
- What is G-III Apparel Group's deferred tax assets and other non-current assets?
- G-III Apparel Group (GIII) reported deferred tax assets and other non-current assets of $23.16M in Q1 2026.
- How has G-III Apparel Group's deferred tax assets and other non-current assets changed year-over-year?
- G-III Apparel Group's deferred tax assets and other non-current assets decreased by 65.1% year-over-year, from $66.31M to $23.16M.
- What is the long-term trend for G-III Apparel Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), G-III Apparel Group's deferred tax assets and other non-current assets has grown at a -9.2% compound annual growth rate (CAGR), from $38.79M to $23.9M.
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