TILLY’S, INC. Deferred Tax Assets, Operating Loss Carryforwards
TILLY’S, INC. (TLYS) had Deferred Tax Assets, Operating Loss Carryforwards of $18.18 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-09
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $18.18M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $13.93M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $5.30M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $18.18M 10-K · filed 2026-04-09 |
| 2025-02-01 | $13.93M 10-K · filed 2026-04-09 |
| 2024-02-03 | $5.30M 10-K · filed 2025-04-10 |
| 2023-01-28 | $0.00 10-K · filed 2024-04-11 |
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