TILLY’S, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
TILLY’S, INC. (TLYS) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $0 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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-04-09
- 2026-01-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2025-02-01: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $53.00K.
- 2024-02-03: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $188.00K.
- 2023-01-28: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $73.00K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-04-09 |
| 2025-02-01 | $53.00K 10-K · filed 2026-04-09 |
| 2024-02-03 | $188.00K 10-K · filed 2025-04-10 |
| 2023-01-28 | $73.00K 10-K · filed 2024-04-11 |
| 2022-01-29 | $0.00 10-K · filed 2023-04-13 |
| 2021-01-30 | $7.00K 10-K · filed 2022-04-14 |
| 2020-02-01 | $79.00K 10-K · filed 2021-04-01 |
| 2019-02-02 | $84.00K 10-K · filed 2020-04-01 |
| 2018-02-03 | $9.00K 10-K · filed 2019-03-29 |
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