Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Ratios

G Iii Apparel (GIII) Deferred Taxes (2017 - 2026)

G Iii Apparel (GIII) has disclosed Deferred Taxes for 9 consecutive years, with $9.4 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 14.53% to $9.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $15.7 million through Jan 2026, up 30.96% year-over-year, with the annual reading at $15.7 million for FY2026, 30.96% up from the prior year.
  • Deferred Taxes hit $9.4 million in Q1 2026 for G Iii Apparel, up from $324000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.4 million in Q1 2022 to a low of -$53.8 million in Q1 2023.
  • Historically, Deferred Taxes has averaged -$256588.2 across 5 years, with a median of $324000.0 in 2025.
  • Biggest five-year swings in Deferred Taxes: crashed 1463.16% in 2022 and later surged 1027.04% in 2025.
  • Year by year, Deferred Taxes stood at -$1.1 million in 2022, then plummeted by 38.27% to -$1.5 million in 2023, then skyrocketed by 250.71% to $2.3 million in 2024, then crashed by 86.13% to $324000.0 in 2025, then soared by 2799.38% to $9.4 million in 2026.
  • Business Quant data shows Deferred Taxes for GIII at $9.4 million in Q1 2026, $324000.0 in Q4 2025, and $4.0 million in Q3 2025.