DESTINATION XL GROUP, INC. Deferred Tax Assets, Gross
DESTINATION XL GROUP, INC. (DXLG) had Deferred Tax Assets, Gross of $74.80 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Gross $74.80M.
- 2025-02-01: Deferred Tax Assets, Gross $67.00M.
- 2024-02-03: Deferred Tax Assets, Gross $60.80M.
- 2023-01-28: Deferred Tax Assets, Gross $69.20M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2026-01-31 | $74.80M 10-K · filed 2026-03-19 |
| 2025-02-01 | $67.00M 10-K · filed 2025-03-20 |
| 2024-02-03 | $60.80M 10-K · filed 2024-03-21 |
| 2023-01-28 | $69.20M 10-K · filed 2023-03-16 |
| 2022-01-29 | $86.70M 10-K · filed 2022-03-17 |
| 2021-01-30 | $103.10M 10-K · filed 2021-03-19 |
| 2020-10-31 | $106.20M 10-Q · filed 2020-11-20 |
| 2020-08-01 | $107.40M 10-Q · filed 2020-08-27 |
| 2020-05-02 | $107.30M 10-Q · filed 2020-06-04 |
| 2020-02-01 | $104.80M 10-K · filed 2020-03-19 |
| 2019-11-02 | $58.60M 10-Q · filed 2019-11-22 |
| 2019-08-03 | $58.30M 10-Q · filed 2019-08-28 |
| 2019-05-04 | $58.70M 10-Q · filed 2019-05-24 |
| 2019-02-02 | $52.60M 10-K · filed 2019-03-22 |
| 2018-11-03 | $52.50M 10-Q · filed 2018-11-30 |
| 2018-08-04 | $52.80M 10-Q · filed 2018-08-30 |
| 2018-05-05 | $53.50M 10-Q · filed 2018-05-30 |
| 2018-02-03 | $53.80M 10-K · filed 2018-03-23 |
| 2017-10-28 | $84.40M 10-Q · filed 2017-11-17 |
| 2017-07-29 | $83.90M 10-Q · filed 2017-08-24 |
| 2017-04-29 | $83.50M 10-Q · filed 2017-05-19 |
| 2017-01-28 | $79.10M 10-K · filed 2017-03-20 |
| 2016-10-29 | $80.00M 10-Q · filed 2016-11-18 |
| 2016-07-30 | $81.50M 10-Q · filed 2016-08-25 |
| 2016-04-30 | $82.30M 10-Q · filed 2016-05-20 |
| 2016-01-30 | $83.10M 10-K · filed 2016-03-18 |
| 2015-10-31 | $78.20M 10-Q · filed 2015-11-20 |
| 2015-08-01 | $78.90M 10-Q · filed 2015-08-27 |
| 2015-05-02 | $80.20M 10-Q · filed 2015-05-29 |
| 2015-01-31 | $81.70M 10-K · filed 2015-03-25 |
| 2014-11-01 | $75.40M 10-Q · filed 2014-11-21 |
| 2014-08-02 | $73.90M 10-Q · filed 2014-08-28 |
| 2014-05-03 | $73.50M 10-Q · filed 2014-05-29 |
| 2014-02-01 | $72.90M 10-K · filed 2014-03-17 |
| 2013-11-02 | $51.90M 10-Q · filed 2013-11-22 |
| 2013-08-03 | $49.00M 10-Q · filed 2013-08-23 |
| 2013-05-04 | $48.20M 10-Q · filed 2013-05-24 |
| 2013-02-02 | $58.50M 10-K · filed 2013-03-15 |
| 2012-10-27 | $51.70M 10-Q · filed 2012-11-16 |
| 2012-07-28 | $50.40M 10-Q · filed 2012-08-17 |
| 2012-01-28 | $56.80M 10-K · filed 2013-03-15 |
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