TILLY’S, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
TILLY’S, INC. (TLYS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $618.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-04-09
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $618.00K.
- 2025-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $601.00K.
- 2024-02-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $573.00K.
- 2023-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $635.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-01-31 | $618.00K 10-K · filed 2026-04-09 |
| 2025-02-01 | $601.00K 10-K · filed 2026-04-09 |
| 2024-02-03 | $573.00K 10-K · filed 2025-04-10 |
| 2023-01-28 | $635.00K 10-K · filed 2024-04-11 |
| 2022-01-29 | $2.83M 10-K · filed 2023-04-13 |
| 2021-01-30 | $536.00K 10-K · filed 2022-04-14 |
| 2020-02-01 | $472.00K 10-K · filed 2021-04-01 |
| 2019-02-02 | $426.00K 10-K · filed 2020-04-01 |
| 2018-02-03 | $471.00K 10-K · filed 2019-03-29 |
| 2017-01-28 | $687.00K 10-K · filed 2018-03-30 |
| 2016-01-30 | $676.00K 10-K · filed 2017-03-20 |
| 2015-01-31 | $630.00K 10-K · filed 2016-03-30 |
| 2014-02-01 | $575.00K 10-K · filed 2015-04-01 |
| 2013-02-02 | $602.00K 10-K · filed 2014-04-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Digital Brands Group, Inc. (DBGI) | United States | $0.005B | -0.01 |
| VINCE HOLDING CORP. (VNCE) | United States | $0.144B | 10.73 |
| Zumiez Inc (ZUMZ) | United States | $0.206B | |
| Torrid Holdings Inc. (CURV) | United States | $0.243B | -28.35 |
| Citi Trends Inc (CTRN) | United States | $0.418B | 75.53 |