DESTINATION XL GROUP, INC. Deferred Tax Liabilities, Gross
DESTINATION XL GROUP, INC. (DXLG) had Deferred Tax Liabilities, Gross of $53.00 million as of 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2026-01-31: Deferred Tax Liabilities, Gross $53.00M.
- 2025-02-01: Deferred Tax Liabilities, Gross $46.10M.
- 2024-02-03: Deferred Tax Liabilities, Gross $37.00M.
- 2023-01-28: Deferred Tax Liabilities, Gross $35.30M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-31 | $53.00M 10-K · filed 2026-03-19 |
| 2025-02-01 | $46.10M 10-K · filed 2025-03-20 |
| 2024-02-03 | $37.00M 10-K · filed 2024-03-21 |
| 2023-01-28 | $35.30M 10-K · filed 2023-03-16 |
| 2022-01-29 | $36.70M 10-K · filed 2022-03-17 |
| 2021-01-30 | $40.00M 10-K · filed 2021-03-19 |
| 2020-10-31 | $44.50M 10-Q · filed 2020-11-20 |
| 2020-08-01 | $47.40M 10-Q · filed 2020-08-27 |
| 2020-05-02 | $49.80M 10-Q · filed 2020-06-04 |
| 2020-02-01 | $57.20M 10-K · filed 2020-03-19 |
| 2019-11-02 | $9.90M 10-Q · filed 2019-11-22 |
| 2019-08-03 | $10.40M 10-Q · filed 2019-08-28 |
| 2019-05-04 | $11.00M 10-Q · filed 2019-05-24 |
| 2019-02-02 | $4.10M 10-K · filed 2019-03-22 |
| 2018-11-03 | $4.00M 10-Q · filed 2018-11-30 |
| 2018-08-04 | $4.70M 10-Q · filed 2018-08-30 |
| 2018-05-05 | $5.40M 10-Q · filed 2018-05-30 |
| 2018-02-03 | $6.10M 10-K · filed 2018-03-23 |
| 2017-10-28 | $12.60M 10-Q · filed 2017-11-17 |
| 2017-07-29 | $13.50M 10-Q · filed 2017-08-24 |
| 2017-04-29 | $14.40M 10-Q · filed 2017-05-19 |
| 2017-01-28 | $15.40M 10-K · filed 2017-03-20 |
| 2016-10-29 | $15.50M 10-Q · filed 2016-11-18 |
| 2016-07-30 | $18.80M 10-Q · filed 2016-08-25 |
| 2016-04-30 | $19.50M 10-Q · filed 2016-05-20 |
| 2016-01-30 | $20.20M 10-K · filed 2016-03-18 |
| 2015-10-31 | $15.60M 10-Q · filed 2015-11-20 |
| 2015-08-01 | $18.20M 10-Q · filed 2015-08-27 |
| 2015-05-02 | $19.70M 10-Q · filed 2015-05-29 |
| 2015-01-31 | $21.20M 10-K · filed 2015-03-25 |
| 2014-11-01 | $15.80M 10-Q · filed 2014-11-21 |
| 2014-08-02 | $16.00M 10-Q · filed 2014-08-28 |
| 2014-05-03 | $16.80M 10-Q · filed 2014-05-29 |
| 2014-02-01 | $17.50M 10-K · filed 2014-03-17 |
| 2013-02-02 | $9.60M 10-K · filed 2013-03-15 |
| 2012-01-28 | $3.40M 10-K · filed 2013-03-15 |
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