TILLY'S, INC. Quarterly Deferred Tax Assets, Gross in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Tilly's, Inc. Deferred Tax Assets, Gross for the quarter ending February 3, 2024 was $74.6M, a 5.09% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $74.6M +$3.61M +5.09% Feb 3, 2024 10-K 2024-04-11
Q4 2022 $71M +$59.5M +520% Jan 28, 2023 10-K 2024-04-11
Q4 2021 $11.4M -$503K -4.21% Jan 29, 2022 10-K 2023-04-13
Q3 2021 $11.9M Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $10.5M Jul 31, 2021 10-Q 2022-09-06
Q1 2021 $11.7M May 1, 2021 10-Q 2022-06-09
Q4 2020 $11.9M Jan 30, 2021 10-K 2022-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.