Deferred Income Tax Assets, Net of TILLY'S, INC. from 01 May 2021 to 02 Nov 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: TILLY'S, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 01 May 2021 to 02 Nov 2024.
TILLY'S, INC. Deferred Income Tax Assets, Net for the quarter ending 02 Nov 2024 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

TILLY'S, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$0	-$13,229,000	-100%	02 Nov 2024	10-Q	06 Dec 2024	2024	Q3
Q2 2024	$0	-$12,973,000	-100%	03 Aug 2024	10-Q	06 Sep 2024	2024	Q2
Q1 2024	$0	-$12,728,000	-100%	04 May 2024	10-Q	07 Jun 2024	2024	Q1
Q4 2023	$0	-$8,497,000	-100%	03 Feb 2024	10-Q	06 Dec 2024	2024	Q3
Q3 2023	$13,229,000	+$2,968,000	+29%	28 Oct 2023	10-Q	06 Dec 2024	2024	Q3
Q2 2023	$12,973,000	+$1,447,000	+13%	29 Jul 2023	10-Q	06 Sep 2024	2024	Q2
Q1 2023	$12,728,000	+$1,134,000	+9.8%	29 Apr 2023	10-Q	07 Jun 2024	2024	Q1
Q4 2022	$8,497,000	-$2,949,000	-26%	28 Jan 2023	10-K	11 Apr 2024	2023	FY
Q3 2022	$10,261,000	-$1,633,000	-14%	29 Oct 2022	10-Q	01 Dec 2023	2023	Q3
Q2 2022	$11,526,000	+$1,039,000	+9.9%	30 Jul 2022	10-Q	01 Sep 2023	2023	Q2
Q1 2022	$11,594,000	-$70,000	-0.6%	30 Apr 2022	10-Q	05 Jun 2023	2023	Q1
Q4 2021	$11,446,000			29 Jan 2022	10-Q	07 Dec 2022	2022	Q3
Q3 2021	$11,894,000			30 Oct 2021	10-Q	07 Dec 2022	2022	Q3
Q2 2021	$10,487,000			31 Jul 2021	10-Q	06 Sep 2022	2022	Q2
Q1 2021	$11,664,000			01 May 2021	10-Q	09 Jun 2022	2022	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.