TILLY’S, INC. Deferred Tax Liabilities, Property, Plant and Equipment
TILLY’S, INC. (TLYS) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.53 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-09
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.53M.
- 2025-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $3.88M.
- 2024-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $5.93M.
- 2023-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $7.01M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $2.53M 10-K · filed 2026-04-09 |
| 2025-02-01 | $3.88M 10-K · filed 2026-04-09 |
| 2024-02-03 | $5.93M 10-K · filed 2025-04-10 |
| 2023-01-28 | $7.01M 10-K · filed 2024-04-11 |
| 2022-01-29 | $5.75M 10-K · filed 2023-04-13 |
| 2021-01-30 | $4.84M 10-K · filed 2022-04-14 |
| 2020-02-01 | $8.11M 10-K · filed 2021-04-01 |
| 2019-02-02 | $6.13M 10-K · filed 2020-04-01 |
| 2018-02-03 | $5.37M 10-K · filed 2019-03-29 |
| 2017-01-28 | $7.34M 10-K · filed 2018-03-30 |
| 2016-01-30 | $8.03M 10-K · filed 2017-03-20 |
| 2015-01-31 | $8.28M 10-K · filed 2016-03-30 |
| 2014-02-01 | $5.84M 10-K · filed 2015-04-01 |
| 2013-02-02 | $6.26M 10-K · filed 2014-04-01 |
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