Deferred Tax Assets, Valuation Allowance in USD of TILLY'S, INC. from Q4 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TILLY'S, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2022 to Q4 2024.
  • TILLY'S, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $27.5M, a 78.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $27.5M +$12.1M +78.8% 01 Feb 2025 10-K 10 Apr 2025
Q4 2023 $15.4M +$15.4M 03 Feb 2024 10-K 10 Apr 2025
Q4 2022 $0 28 Jan 2023 10-K 11 Apr 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.