DESTINATION XL GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Destination Xl Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Destination Xl Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $1.35M, a 43.3% decline year-over-year.
  • Destination Xl Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $9.33M.
  • Destination Xl Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$31.6M.
  • Destination Xl Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2017 was -$2.36M, a 9188% decline from 2016.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.35M -$1.03M -43.3% Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q1 2023 $2.38M Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q3 2022 $2M Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-17
Q2 2022 -$35.5M May 1, 2022 Jul 30, 2022 10-Q 2022-08-25
Q1 2016 $26K -$1K -3.7% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-19
Q1 2015 $27K +$14K +108% Feb 1, 2015 May 2, 2015 10-Q 2016-05-20
Q1 2014 $13K -$781K -98.4% Feb 2, 2014 May 3, 2014 10-Q 2015-05-29
Q1 2013 $794K -$794K -50% Feb 3, 2013 May 4, 2013 10-Q 2014-05-29
Q1 2012 $1.59M +$1.4M +727% Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-24
Q1 2011 $192K Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.