TILLY’S, INC. Deferred Tax Liabilities, Gross
TILLY’S, INC. (TLYS) had Deferred Tax Liabilities, Gross of $40.34 million as of 2026-01-31, per its 10-K filed 2026-04-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-09
- 2026-01-31: Deferred Tax Liabilities, Gross $40.34M.
- 2025-02-01: Deferred Tax Liabilities, Gross $47.56M.
- 2024-02-03: Deferred Tax Liabilities, Gross $59.20M.
- 2023-01-28: Deferred Tax Liabilities, Gross $62.49M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $40.34M 10-K · filed 2026-04-09 | |
| 2025-02-01 | $47.56M 10-K · filed 2026-04-09 | |
| 2024-02-03 | $59.20M 10-K · filed 2025-04-10 | |
| 2023-01-28 | $62.49M 10-K · filed 2024-04-11 | |
| 2022-01-29 | $61.94M 10-K · filed 2023-04-13 | |
| 2021-01-30 | $64.69M 10-K · filed 2022-04-14 | $64.17M 10-K · filed 2021-04-01 |
| 2020-02-01 | $79.69M 10-K · filed 2021-04-01 |
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