DESTINATION XL GROUP, INC. Unrecognized Tax Benefits
DESTINATION XL GROUP, INC. (DXLG) had Unrecognized Tax Benefits of $0 as of 2024-02-03, per its 10-K filed 2024-03-21.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefits · last filed 2025-03-20
- 2024-02-03: Unrecognized Tax Benefits $0.00.
- 2023-01-28: Unrecognized Tax Benefits $2.00M.
- 2022-01-29: Unrecognized Tax Benefits $2.00M.
- 2021-01-30: Unrecognized Tax Benefits $2.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2024-02-03 | $0.00 10-K · filed 2024-03-21 |
| 2023-01-28 | $2.00M 10-K · filed 2025-03-20 |
| 2022-01-29 | $2.00M 10-K · filed 2024-03-21 |
| 2021-01-30 | $2.00M 10-K · filed 2024-03-21 |
| 2020-10-31 | $2.00M 10-Q · filed 2020-11-20 |
| 2020-08-01 | $2.00M 10-Q · filed 2020-08-27 |
| 2020-05-02 | $2.00M 10-Q · filed 2020-06-04 |
| 2020-02-01 | $2.00M 10-K · filed 2023-03-16 |
| 2019-11-02 | $2.00M 10-Q · filed 2019-11-22 |
| 2019-08-03 | $2.00M 10-Q · filed 2019-08-28 |
| 2019-05-04 | $2.00M 10-Q · filed 2019-05-24 |
| 2019-02-02 | $2.00M 10-K · filed 2020-03-19 |
| 2018-11-03 | $2.00M 10-Q · filed 2018-11-30 |
| 2018-08-04 | $2.00M 10-Q · filed 2018-08-30 |
| 2018-05-05 | $2.00M 10-Q · filed 2018-05-30 |
| 2018-02-03 | $2.00M 10-K · filed 2019-03-22 |
| 2017-10-28 | $3.00M 10-Q · filed 2017-11-17 |
| 2017-07-29 | $3.00M 10-Q · filed 2017-08-24 |
| 2017-04-29 | $3.00M 10-Q · filed 2017-05-19 |
| 2017-01-28 | $3.10M 10-K · filed 2017-03-20 |
| 2016-10-29 | $3.00M 10-Q · filed 2016-11-18 |
| 2016-07-30 | $3.00M 10-Q · filed 2016-08-25 |
| 2016-04-30 | $3.00M 10-Q · filed 2016-05-20 |
| 2016-01-30 | $3.10M 10-K · filed 2018-03-23 |
| 2015-10-31 | $3.00M 10-Q · filed 2015-11-20 |
| 2015-08-01 | $3.00M 10-Q · filed 2015-08-27 |
| 2015-05-02 | $3.00M 10-Q · filed 2015-05-29 |
| 2015-01-31 | $3.10M 10-K · filed 2015-03-25 |
| 2014-11-01 | $3.00M 10-Q · filed 2014-11-21 |
| 2014-08-02 | $3.20M 10-Q · filed 2014-08-28 |
| 2014-05-03 | $3.20M 10-Q · filed 2014-05-29 |
| 2014-02-01 | $3.20M 10-K · filed 2014-03-17 |
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