TILLY'S, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.5M +$5.55M +188% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-11
2022 $2.95M +$2.45M +486% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-11
2021 $503K +$5.45M Jan 31, 2021 Jan 29, 2022 10-K 2024-04-11
2020 -$4.95M +$771K +13.5% Feb 2, 2020 Jan 30, 2021 10-K 2023-04-13
2019 -$5.72M -$6.67M -700% Feb 3, 2019 Feb 1, 2020 10-K 2022-04-14
2018 $953K -$1.98M -67.5% Feb 4, 2018 Feb 2, 2019 10-K 2021-04-01
2017 $2.93M +$4.11M Jan 29, 2017 Feb 3, 2018 10-K 2020-04-01
2016 -$1.17M -$2.73M -176% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
2015 $1.55M +$404K +35.1% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-30
2014 $1.15M +$1.45M Feb 2, 2014 Jan 31, 2015 10-K 2017-03-20
2013 -$304K -$6.99M -105% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-30
2012 $6.69M Jan 29, 2012 Feb 2, 2013 10-K 2015-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.