TILLY’S, INC. Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
TILLY’S, INC. (TLYS) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $85.00 thousand for the 12-month period ending 2020-02-01, per its 10-K filed 2022-04-14.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2022-04-14
- TILLY’S, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2020-02-01 was $0.00.
- TILLY’S, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2019-11-02 was $0.00.
- TILLY’S, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2019-08-03 was $0.00, a 100.00% decline year-over-year.
- TILLY’S, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2019-05-04 was $85.00K, a 14.14% decline year-over-year.
- TILLY’S, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2020 was $85.00K, a 23.42% decline from fiscal 2019.
- TILLY’S, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2019 was $111.00K, a 9.90% increase from fiscal 2018.
- TILLY’S, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2018 was $101.00K, a 2.02% increase from fiscal 2017.
- TILLY’S, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2017 was $99.00K, a 182.86% increase from fiscal 2016.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2020-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | $0.00 derived: sum of 2 quarters · filed 2022-04-14 | $0.00 derived: sum of 3 quarters · filed 2022-04-14 | $85.00K 10-K · filed 2022-04-14 |
| 2019-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | $0.00 derived: sum of 2 quarters · filed 2020-12-10 | $85.00K 10-Q · filed 2020-12-10 | $85.00K derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-08 | $85.00K 10-Q · filed 2020-09-08 | $85.00K derived: sum of 3 quarters · filed 2021-04-01 | $85.00K derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-05-04 | $85.00K 10-Q · filed 2020-06-15 | $85.00K derived: sum of 2 quarters · filed 2021-04-01 | $85.00K derived: sum of 3 quarters · filed 2021-04-01 | $97.00K derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-02-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-01 | $0.00 derived: sum of 2 quarters · filed 2021-04-01 | $12.00K derived: sum of 3 quarters · filed 2021-04-01 | $111.00K 10-K · filed 2021-04-01 |
| 2018-11-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-10 | $12.00K derived: sum of 2 quarters · filed 2019-12-10 | $111.00K 10-Q · filed 2019-12-10 | $111.00K derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-08-04 | $12.00K 10-Q · filed 2019-09-10 | $111.00K 10-Q · filed 2019-09-10 | $111.00K derived: sum of 3 quarters · filed 2020-04-01 | $111.00K derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-05-05 | $99.00K 10-Q · filed 2019-06-03 | $99.00K derived: sum of 2 quarters · filed 2020-04-01 | $99.00K derived: sum of 3 quarters · filed 2020-04-01 | $111.00K derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-02-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | $0.00 derived: sum of 2 quarters · filed 2020-04-01 | $12.00K derived: sum of 3 quarters · filed 2020-04-01 | $101.00K 10-K · filed 2020-04-01 |
| 2017-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-05 | $12.00K derived: sum of 2 quarters · filed 2017-12-05 | $101.00K 10-Q · filed 2017-12-05 | $101.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-07-29 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | $101.00K 10-Q · filed 2017-08-31 | $101.00K derived: sum of 3 quarters · filed 2019-03-29 | $101.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-04-29 | $89.00K 10-Q · filed 2017-05-31 | $89.00K derived: sum of 2 quarters · filed 2019-03-29 | $89.00K derived: sum of 3 quarters · filed 2019-03-29 | $96.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $0.00 derived: sum of 2 quarters · filed 2019-03-29 | $7.00K derived: sum of 3 quarters · filed 2019-03-29 | $99.00K 10-K · filed 2019-03-29 |
| 2016-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-05 | $7.00K derived: sum of 2 quarters · filed 2016-12-05 | $99.00K 10-Q · filed 2016-12-05 | $99.00K derived: sum of 4 quarters · filed 2017-03-20 |
| 2016-07-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-06 | $99.00K 10-Q · filed 2016-09-06 | $99.00K derived: sum of 3 quarters · filed 2017-03-20 | |
| 2016-04-30 | $92.00K 10-Q · filed 2016-06-08 | $92.00K derived: sum of 2 quarters · filed 2017-03-20 | ||
| 2016-01-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $35.00K 10-K · filed 2017-03-20 | ||
| 2015-10-31 | $35.00K 10-Q · filed 2015-12-08 | |||
| 2015-01-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | -$1.00K derived: sum of 2 quarters · filed 2017-03-20 | -$2.00K derived: sum of 3 quarters · filed 2017-03-20 | $124.00K 10-K · filed 2017-03-20 |
| 2014-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | -$1.00K derived: sum of 2 quarters · filed 2014-12-09 | $125.00K 10-Q · filed 2014-12-09 | |
| 2014-08-02 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | $125.00K 10-Q · filed 2014-09-09 | ||
| 2014-05-03 | $126.00K 10-Q · filed 2014-06-11 |
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