Deferred Income Tax Assets, Net in USD of TILLY'S, INC. from Q1 2021 to Q3 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 history and change rate from Q1 2021 to Q3 2024.
  • TILLY'S, INC. Deferred Income Tax Assets, Net for the quarter ending 02 Nov 2024 was $0.000, a 100% decline year-over-year.
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
Q3 2024 $0 -$13.2M -100% 02 Nov 2024 10-Q 06 Dec 2024
Q2 2024 $0 -$13M -100% 03 Aug 2024 10-Q 06 Sep 2024
Q1 2024 $0 -$12.7M -100% 04 May 2024 10-Q 07 Jun 2024
Q4 2023 $0 -$8.5M -100% 03 Feb 2024 10-Q 06 Dec 2024
Q3 2023 $13.2M +$2.97M +28.9% 28 Oct 2023 10-Q 06 Dec 2024
Q2 2023 $13M +$1.45M +12.6% 29 Jul 2023 10-Q 06 Sep 2024
Q1 2023 $12.7M +$1.13M +9.78% 29 Apr 2023 10-Q 07 Jun 2024
Q4 2022 $8.5M -$2.95M -25.8% 28 Jan 2023 10-K 11 Apr 2024
Q3 2022 $10.3M -$1.63M -13.7% 29 Oct 2022 10-Q 01 Dec 2023
Q2 2022 $11.5M +$1.04M +9.91% 30 Jul 2022 10-Q 01 Sep 2023
Q1 2022 $11.6M -$70K -0.6% 30 Apr 2022 10-Q 05 Jun 2023
Q4 2021 $11.4M 29 Jan 2022 10-Q 07 Dec 2022
Q3 2021 $11.9M 30 Oct 2021 10-Q 07 Dec 2022
Q2 2021 $10.5M 31 Jul 2021 10-Q 06 Sep 2022
Q1 2021 $11.7M 01 May 2021 10-Q 09 Jun 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.