DESTINATION XL GROUP, INC. (DXLG) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Destination Xl Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Destination Xl Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $2.25 M, a 7.42% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.25 M -$180 K -7.42% Feb 3, 2024 10-K 2024-03-21
Q2 2023 $35.5 M Jul 29, 2023 10-Q 2023-08-24
Q4 2022 $2.43 M -$47.6 M -95.2% Jan 28, 2023 10-K 2024-03-21
Q4 2021 $50 M -$13.1 M -20.7% Jan 29, 2022 10-K 2023-03-16
Q4 2020 $63.1 M +$15.5 M +32.7% Jan 30, 2021 10-K 2022-03-17
Q3 2020 $61.7 M +$13 M +26.7% Oct 31, 2020 10-Q 2020-11-20
Q2 2020 $60 M +$12.1 M +25.3% Aug 1, 2020 10-Q 2020-08-27
Q1 2020 $57.5 M +$9.8 M +20.5% May 2, 2020 10-Q 2020-06-04
Q4 2019 $47.6 M -$987 K -2.03% Feb 1, 2020 10-K 2021-03-19
Q3 2019 $48.7 M +$200 K +0.41% Nov 2, 2019 10-Q 2019-11-22
Q2 2019 $47.9 M -$200 K -0.42% Aug 3, 2019 10-Q 2019-08-28
Q1 2019 $47.7 M -$400 K -0.83% May 4, 2019 10-Q 2019-05-24
Q4 2018 $48.5 M +$880 K +1.85% Feb 2, 2019 10-K 2020-03-19
Q3 2018 $48.5 M -$23.5 M -32.6% Nov 3, 2018 10-Q 2018-11-30
Q2 2018 $48.1 M -$22.5 M -31.9% Aug 4, 2018 10-Q 2018-08-30
Q1 2018 $48.1 M -$21.2 M -30.6% May 5, 2018 10-Q 2018-05-30
Q4 2017 $47.7 M -$16.3 M -25.4% Feb 3, 2018 10-K 2019-03-22
Q3 2017 $72 M +$7.3 M +11.3% Oct 28, 2017 10-Q 2017-11-17
Q2 2017 $70.6 M +$7.7 M +12.2% Jul 29, 2017 10-Q 2017-08-24
Q1 2017 $69.3 M +$6.3 M +10% Apr 29, 2017 10-Q 2017-05-19
Q4 2016 $63.9 M +$799 K +1.27% Jan 28, 2017 10-K 2018-03-23
Q3 2016 $64.7 M +$1.9 M +3.03% Oct 29, 2016 10-Q 2016-11-18
Q2 2016 $62.9 M +$2.1 M +3.45% Jul 30, 2016 10-Q 2016-08-25
Q1 2016 $63 M +$2.4 M +3.96% Apr 30, 2016 10-Q 2016-05-20
Q4 2015 $63.1 M +$2.56 M +4.23% Jan 30, 2016 10-K 2017-03-20
Q3 2015 $62.8 M +$3.1 M +5.19% Oct 31, 2015 10-Q 2015-11-20
Q2 2015 $60.8 M +$2.9 M +5.01% Aug 1, 2015 10-Q 2015-08-27
Q1 2015 $60.6 M +$3.9 M +6.88% May 2, 2015 10-Q 2015-05-29
Q4 2014 $60.6 M +$5.17 M +9.33% Jan 31, 2015 10-K 2016-03-18
Q3 2014 $59.7 M +$56.2 M +1606% Nov 1, 2014 10-Q 2014-11-21
Q2 2014 $57.9 M +$54.4 M +1554% Aug 2, 2014 10-Q 2014-08-28
Q1 2014 $56.7 M +$53.1 M +1475% May 3, 2014 10-Q 2014-05-29
Q4 2013 $55.4 M +$51.8 M +1439% Feb 1, 2014 10-K 2014-03-17
Q3 2013 $3.5 M -$100 K -2.78% Nov 2, 2013 10-Q 2013-11-22
Q2 2013 $3.5 M $0 0% Aug 3, 2013 10-Q 2013-08-23
Q1 2013 $3.6 M May 4, 2013 10-Q 2013-05-24
Q4 2012 $3.6 M +$600 K +20% Feb 2, 2013 10-K 2013-03-15
Q3 2012 $3.6 M Oct 27, 2012 10-Q 2012-11-16
Q2 2012 $3.5 M Jul 28, 2012 10-Q 2012-08-17
Q4 2011 $3 M Jan 28, 2012 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.