DESTINATION XL GROUP, INC. Operating Loss Carryforwards, Valuation Allowance
DESTINATION XL GROUP, INC. (DXLG) had Operating Loss Carryforwards, Valuation Allowance of $1.50 million as of 2025-02-01, per its 10-K filed 2025-03-20.
Financial Statements › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2025-03-20
- 2025-02-01: Operating Loss Carryforwards, Valuation Allowance $1.50M.
- 2024-02-03: Operating Loss Carryforwards, Valuation Allowance $2.20M.
- 2023-01-28: Operating Loss Carryforwards, Valuation Allowance $2.20M; Operating Loss Carryforwards, Valuation Allowance as first filed $2.40M.
- 2022-10-29: Operating Loss Carryforwards, Valuation Allowance $2.40M.
| Period end | Operating Loss Carryforwards, Valuation Allowance | Operating Loss Carryforwards, Valuation Allowance as first filed |
|---|---|---|
| 2025-02-01 | $1.50M 10-K · filed 2025-03-20 | |
| 2024-02-03 | $2.20M 10-K · filed 2024-03-21 | |
| 2023-01-28 | $2.20M 10-K · filed 2025-03-20 | $2.40M 10-K · filed 2023-03-16 |
| 2022-10-29 | $2.40M 10-Q · filed 2022-11-17 | |
| 2022-07-30 | $2.40M 10-Q · filed 2022-08-25 |
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