DESTINATION XL GROUP, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.33M +$41M Jan 29, 2023 Feb 3, 2024 10-K 2024-03-21
2022 -$31.6M Jan 30, 2022 Jan 28, 2023 10-K 2024-03-21
2017 -$2.36M -$2.39M -9188% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-19
2016 $26K -$79K -75.2% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-22
2015 $105K +$14K +15.4% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-23
2014 $91K -$45.2M -99.8% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-20
2013 $45.3M +$40.3M +796% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-18
2012 $5.06M +$57M Jan 29, 2012 Feb 2, 2013 10-K 2015-03-25
2011 -$51.9M -$52.7M -6850% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-17
2010 $769K $0 0% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-15
2009 $769K Feb 1, 2009 Jan 30, 2010 10-K 2012-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.