DESTINATION XL GROUP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DESTINATION XL GROUP, INC. (DXLG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $51.30 million for the 3-month period ending 2014-02-01, per its 10-K filed 2015-03-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-03-18
- DESTINATION XL GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-02-01 was $51.30M.
- DESTINATION XL GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-01-28 was $47.80M.
- DESTINATION XL GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $51.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 0 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2014-02-01 | $51.30M 10-K · filed 2016-03-18 | $51.30M 10-K · filed 2015-03-25 | $51.30M 10-K · filed 2014-03-17 |
| 2012-01-28 | $47.80M 10-K · filed 2014-03-17 |
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