DESTINATION XL GROUP, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
DESTINATION XL GROUP, INC. (DXLG) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $142.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-19
- 2026-01-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $142.00K.
- 2025-02-01: Deferred Tax Liabilities, Goodwill and Intangible Assets $122.00K.
- 2024-02-03: Deferred Tax Liabilities, Goodwill and Intangible Assets $103.00K.
- 2023-01-28: Deferred Tax Liabilities, Goodwill and Intangible Assets $62.00K.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2026-01-31 | $142.00K 10-K · filed 2026-03-19 |
| 2025-02-01 | $122.00K 10-K · filed 2026-03-19 |
| 2024-02-03 | $103.00K 10-K · filed 2025-03-20 |
| 2023-01-28 | $62.00K 10-K · filed 2024-03-21 |
| 2018-02-03 | $0.00 10-K · filed 2018-03-23 |
| 2017-01-28 | $222.00K 10-K · filed 2018-03-23 |
| 2016-01-30 | $196.00K 10-K · filed 2017-03-20 |
| 2015-01-31 | $91.00K 10-K · filed 2016-03-18 |
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