DESTINATION XL GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
DESTINATION XL GROUP, INC. (DXLG) had Deferred Tax Assets, Operating Loss Carryforwards of $17.50 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $17.50M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $12.87M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $13.52M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $21.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $17.50M 10-K · filed 2026-03-19 |
| 2025-02-01 | $12.87M 10-K · filed 2026-03-19 |
| 2024-02-03 | $13.52M 10-K · filed 2025-03-20 |
| 2023-01-28 | $21.74M 10-K · filed 2024-03-21 |
| 2022-01-29 | $36.79M 10-K · filed 2023-03-16 |
| 2021-01-30 | $50.20M 10-K · filed 2022-03-17 |
| 2020-02-01 | $40.92M 10-K · filed 2021-03-19 |
| 2019-02-02 | $39.80M 10-K · filed 2020-03-19 |
| 2018-02-03 | $38.80M 10-K · filed 2019-03-22 |
| 2017-01-28 | $50.40M 10-K · filed 2018-03-23 |
| 2016-01-30 | $50.20M 10-K · filed 2017-03-20 |
| 2015-01-31 | $46.05M 10-K · filed 2016-03-18 |
| 2014-02-01 | $38.08M 10-K · filed 2015-03-25 |
| 2013-11-02 | $37.20M 10-Q · filed 2013-11-22 |
| 2013-08-03 | $31.30M 10-Q · filed 2013-08-23 |
| 2013-05-04 | $28.40M 10-Q · filed 2013-05-24 |
| 2013-02-02 | $25.11M 10-K · filed 2014-03-17 |
| 2012-10-27 | $21.70M 10-Q · filed 2012-11-16 |
| 2012-07-28 | $22.30M 10-Q · filed 2012-08-17 |
| 2012-01-28 | $22.43M 10-K · filed 2013-03-15 |
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