DESTINATION XL GROUP, INC. (DXLG) Deferred State and Local Income Tax Expense (Benefit) USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Destination Xl Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Destination Xl Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $1.42 M.
  • Destination Xl Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$6.83 M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.42 M +$8.25 M Jan 29, 2023 Feb 3, 2024 10-K 2024-03-21
2022 -$6.83 M Jan 30, 2022 Jan 28, 2023 10-K 2024-03-21
2017 -$24 K Jan 29, 2017 Feb 3, 2018 10-K 2020-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.