DESTINATION XL GROUP, INC. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
DESTINATION XL GROUP, INC. (DXLG) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $0 as of 2020-02-01, per its 10-K filed 2020-03-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2020-03-19
- 2020-02-01: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
- 2019-02-02: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $2.66M.
- 2018-02-03: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $3.04M.
- 2017-01-28: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $5.17M.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction as first filed |
|---|---|---|
| 2020-02-01 | $0.00 10-K · filed 2020-03-19 | |
| 2019-02-02 | $2.66M 10-K · filed 2020-03-19 | |
| 2018-02-03 | $3.04M 10-K · filed 2019-03-22 | |
| 2017-01-28 | $5.17M 10-K · filed 2018-03-23 | |
| 2016-01-30 | $5.74M 10-K · filed 2017-03-20 | |
| 2015-01-31 | $6.32M 10-K · filed 2016-03-18 | $574.00K 10-K · filed 2015-03-25 |
| 2014-02-01 | $579.00K 10-K · filed 2015-03-25 | |
| 2013-11-02 | $7.10M 10-Q · filed 2013-11-22 | |
| 2013-08-03 | $7.20M 10-Q · filed 2013-08-23 | |
| 2013-05-04 | $7.40M 10-Q · filed 2013-05-24 | |
| 2013-02-02 | $579.00K 10-K · filed 2014-03-17 | |
| 2012-10-27 | $7.70M 10-Q · filed 2012-11-16 | |
| 2012-07-28 | $7.80M 10-Q · filed 2012-08-17 | |
| 2012-01-28 | $579.00K 10-K · filed 2013-03-15 |
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