Deferred Tax Assets, Gross of TILLY'S, INC. from 30 Jan 2021 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TILLY'S, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jan 2021 to 01 Feb 2025.
  • TILLY'S, INC. Deferred Tax Assets, Gross for the quarter ending 01 Feb 2025 was $75,084,000, a 0.65% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $75,084,000 +$486,000 +0.65% 01 Feb 2025 10-K 10 Apr 2025 2024 FY
Q4 2023 $74,598,000 +$3,612,000 +5.1% 03 Feb 2024 10-K 10 Apr 2025 2024 FY
Q4 2022 $70,986,000 +$59,540,000 +520% 28 Jan 2023 10-K 11 Apr 2024 2023 FY
Q4 2021 $11,446,000 -$503,000 -4.2% 29 Jan 2022 10-K 13 Apr 2023 2022 FY
Q3 2021 $11,900,000 30 Oct 2021 10-Q 07 Dec 2022 2022 Q3
Q2 2021 $10,500,000 31 Jul 2021 10-Q 06 Sep 2022 2022 Q2
Q1 2021 $11,700,000 01 May 2021 10-Q 09 Jun 2022 2022 Q1
Q4 2020 $11,949,000 30 Jan 2021 10-K 14 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.