G-III Apparel Group GIII Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: G-III Apparel Group’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is G-III Apparel Group's deferred tax assets?
- G-III Apparel Group (GIII) reported deferred tax assets of $7.2M in Q1 2026.
- How has G-III Apparel Group's deferred tax assets changed year-over-year?
- G-III Apparel Group's deferred tax assets decreased by 53.5% year-over-year, from $15.48M to $7.2M.
- What is the long-term trend for G-III Apparel Group's deferred tax assets?
- Over 5 years (2020 to 2025), G-III Apparel Group's deferred tax assets has grown at a 8.1% compound annual growth rate (CAGR), from $5.1M to $7.51M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.