DESTINATION XL GROUP, INC. (DXLG) Unrecognized Tax Benefits USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Destination Xl Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2013 to 2023.
  • Destination Xl Group, Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $0.000, a 100% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$2 M -100% Feb 3, 2024 10-K 2024-03-21
Q4 2022 $2 M $0 0% Jan 28, 2023 10-K 2024-03-21
Q4 2021 $2 M $0 0% Jan 29, 2022 10-K 2024-03-21
Q4 2020 $2 M $0 0% Jan 30, 2021 10-K 2024-03-21
Q3 2020 $2 M $0 0% Oct 31, 2020 10-Q 2020-11-20
Q2 2020 $2 M $0 0% Aug 1, 2020 10-Q 2020-08-27
Q1 2020 $2 M $0 0% May 2, 2020 10-Q 2020-06-04
Q4 2019 $2 M $0 0% Feb 1, 2020 10-K 2023-03-16
Q3 2019 $2 M $0 0% Nov 2, 2019 10-Q 2019-11-22
Q2 2019 $2 M $0 0% Aug 3, 2019 10-Q 2019-08-28
Q1 2019 $2 M $0 0% May 4, 2019 10-Q 2019-05-24
Q4 2018 $2 M $0 0% Feb 2, 2019 10-K 2020-03-19
Q3 2018 $2 M -$1 M -33.3% Nov 3, 2018 10-Q 2018-11-30
Q2 2018 $2 M -$1 M -33.3% Aug 4, 2018 10-Q 2018-08-30
Q1 2018 $2 M -$1 M -33.3% May 5, 2018 10-Q 2018-05-30
Q4 2017 $2 M -$1.1 M -35.5% Feb 3, 2018 10-K 2019-03-22
Q3 2017 $3 M $0 0% Oct 28, 2017 10-Q 2017-11-17
Q2 2017 $3 M $0 0% Jul 29, 2017 10-Q 2017-08-24
Q1 2017 $3 M $0 0% Apr 29, 2017 10-Q 2017-05-19
Q4 2016 $3.1 M $0 0% Jan 28, 2017 10-K 2017-03-20
Q3 2016 $3 M $0 0% Oct 29, 2016 10-Q 2016-11-18
Q2 2016 $3 M $0 0% Jul 30, 2016 10-Q 2016-08-25
Q1 2016 $3 M $0 0% Apr 30, 2016 10-Q 2016-05-20
Q4 2015 $3.1 M $0 0% Jan 30, 2016 10-K 2018-03-23
Q3 2015 $3 M $0 0% Oct 31, 2015 10-Q 2015-11-20
Q2 2015 $3 M -$200 K -6.25% Aug 1, 2015 10-Q 2015-08-27
Q1 2015 $3 M -$200 K -6.25% May 2, 2015 10-Q 2015-05-29
Q4 2014 $3.1 M -$100 K -3.13% Jan 31, 2015 10-K 2015-03-25
Q3 2014 $3 M Nov 1, 2014 10-Q 2014-11-21
Q2 2014 $3.2 M Aug 2, 2014 10-Q 2014-08-28
Q1 2014 $3.2 M May 3, 2014 10-Q 2014-05-29
Q4 2013 $3.2 M Feb 1, 2014 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.