DESTINATION XL GROUP, INC. Deferred Tax Assets, Valuation Allowance
DESTINATION XL GROUP, INC. (DXLG) had Deferred Tax Assets, Valuation Allowance of $21.78 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Valuation Allowance $21.78M.
- 2025-02-01: Deferred Tax Assets, Valuation Allowance $1.52M.
- 2024-02-03: Deferred Tax Assets, Valuation Allowance $2.25M.
- 2023-07-29: Deferred Tax Assets, Valuation Allowance $35.50M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-01-31 | $21.78M 10-K · filed 2026-03-19 | |
| 2025-02-01 | $1.52M 10-K · filed 2026-03-19 | |
| 2024-02-03 | $2.25M 10-K · filed 2025-03-20 | |
| 2023-07-29 | $35.50M 10-Q · filed 2023-08-24 | |
| 2023-01-28 | $2.42M 10-K · filed 2024-03-21 | |
| 2022-01-29 | $50.02M 10-K · filed 2023-03-16 | |
| 2021-01-30 | $63.10M 10-K · filed 2022-03-17 | |
| 2020-10-31 | $61.70M 10-Q · filed 2020-11-20 | |
| 2020-08-01 | $60.00M 10-Q · filed 2020-08-27 | |
| 2020-05-02 | $57.50M 10-Q · filed 2020-06-04 | |
| 2020-02-01 | $47.56M 10-K · filed 2021-03-19 | |
| 2019-11-02 | $48.70M 10-Q · filed 2019-11-22 | |
| 2019-08-03 | $47.90M 10-Q · filed 2019-08-28 | |
| 2019-05-04 | $47.70M 10-Q · filed 2019-05-24 | |
| 2019-02-02 | $48.54M 10-K · filed 2020-03-19 | |
| 2018-11-03 | $48.50M 10-Q · filed 2018-11-30 | |
| 2018-08-04 | $48.10M 10-Q · filed 2018-08-30 | |
| 2018-05-05 | $48.10M 10-Q · filed 2018-05-30 | |
| 2018-02-03 | $47.66M 10-K · filed 2019-03-22 | |
| 2017-10-28 | $72.00M 10-Q · filed 2017-11-17 | |
| 2017-07-29 | $70.60M 10-Q · filed 2017-08-24 | |
| 2017-04-29 | $69.30M 10-Q · filed 2017-05-19 | |
| 2017-01-28 | $63.93M 10-K · filed 2018-03-23 | |
| 2016-10-29 | $64.70M 10-Q · filed 2016-11-18 | |
| 2016-07-30 | $62.90M 10-Q · filed 2016-08-25 | |
| 2016-04-30 | $63.00M 10-Q · filed 2016-05-20 | |
| 2016-01-30 | $63.13M 10-K · filed 2017-03-20 | |
| 2015-10-31 | $62.80M 10-Q · filed 2015-11-20 | |
| 2015-08-01 | $60.80M 10-Q · filed 2015-08-27 | |
| 2015-05-02 | $60.60M 10-Q · filed 2015-05-29 | |
| 2015-01-31 | $60.57M 10-K · filed 2016-03-18 | $60.60M 10-K · filed 2015-03-25 |
| 2014-11-01 | $59.70M 10-Q · filed 2014-11-21 | |
| 2014-08-02 | $57.90M 10-Q · filed 2014-08-28 | |
| 2014-05-03 | $56.70M 10-Q · filed 2014-05-29 | |
| 2014-02-01 | $55.40M 10-K · filed 2014-03-17 | |
| 2013-11-02 | $3.50M 10-Q · filed 2013-11-22 | |
| 2013-08-03 | $3.50M 10-Q · filed 2013-08-23 | |
| 2013-05-04 | $3.60M 10-Q · filed 2013-05-24 | |
| 2013-02-02 | $3.60M 10-K · filed 2013-03-15 | |
| 2012-10-27 | $3.60M 10-Q · filed 2012-11-16 | |
| 2012-07-28 | $3.50M 10-Q · filed 2012-08-17 | |
| 2012-01-28 | $3.00M 10-K · filed 2013-03-15 | |
| 2009-01-31 | $28.60M 10-K · filed 2013-03-15 |
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