TILLY'S, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tilly's, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Tilly's, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $0.000.
  • Tilly's, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8.5M, a 188% increase from 2022.
  • Tilly's, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.95M, a 486% increase from 2021.
  • Tilly's, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $503K.
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 $0 +$4.23M Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q1 2023 -$4.23M -$4.08M -2721% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q1 2022 -$150K -$435K -153% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-05
Q1 2021 $285K +$876K Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q1 2020 -$591K -$461K -355% Feb 2, 2020 May 2, 2020 10-Q 2021-06-08
Q1 2019 -$130K -$43K -49.4% Feb 3, 2019 May 4, 2019 10-Q 2020-06-15
Q1 2018 -$87K +$54K +38.3% Feb 4, 2018 May 5, 2018 10-Q 2019-06-03
Q1 2017 -$141K -$170K -586% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q1 2016 $29K -$109K -79% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-31
Q1 2015 $138K +$104K +306% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q1 2014 $34K -$313K -90.2% Feb 2, 2014 May 3, 2014 10-Q 2015-06-11
Q1 2013 $347K Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.