Deferred Income Tax Expense (Benefit) in USD of TILLY'S, INC. from 2012 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TILLY'S, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to 2024.
  • TILLY'S, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 04 May 2024 was $0.000.
  • TILLY'S, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $0.000, a 100% decline from 2023.
  • TILLY'S, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $8,497,000.000, a 188% increase from 2022.
  • TILLY'S, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $2,949,000.000, a 486% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

TILLY'S, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$4,231,000 04 Feb 2024 04 May 2024 10-Q 07 Jun 2024
Q1 2023 -$4,231,000 -$4,081,000 -27.2% 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024
Q1 2022 -$150,000 -$435,000 -1.5% 30 Jan 2022 30 Apr 2022 10-Q 05 Jun 2023
Q1 2021 $285,000 +$876,000 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022
Q1 2020 -$591,000 -$461,000 -3.5% 02 Feb 2020 02 May 2020 10-Q 08 Jun 2021
Q1 2019 -$130,000 -$43,000 -49.4% 03 Feb 2019 04 May 2019 10-Q 15 Jun 2020
Q1 2018 -$87,000 +$54,000 +38.3% 04 Feb 2018 05 May 2018 10-Q 03 Jun 2019
Q1 2017 -$141,000 -$170,000 -5.9% 29 Jan 2017 29 Apr 2017 10-Q 13 Jun 2018
Q1 2016 $29,000 -$109,000 -79% 31 Jan 2016 30 Apr 2016 10-Q 31 May 2017
Q1 2015 $138,000 +$104,000 +3.1% 01 Feb 2015 02 May 2015 10-Q 08 Jun 2016
Q1 2014 $34,000 -$313,000 -90.2% 02 Feb 2014 03 May 2014 10-Q 11 Jun 2015
Q1 2013 $347,000 03 Feb 2013 04 May 2013 10-Q 11 Jun 2014

TILLY'S, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 -$8,497,000 -100% 04 Feb 2024 01 Feb 2025 10-K 10 Apr 2025
2023 $8,497,000 +$5,548,000 +1.9% 29 Jan 2023 03 Feb 2024 10-K 10 Apr 2025
2022 $2,949,000 +$2,446,000 +4.9% 30 Jan 2022 28 Jan 2023 10-K 10 Apr 2025
2021 $503,000 +$5,452,000 31 Jan 2021 29 Jan 2022 10-K 11 Apr 2024
2020 -$4,949,000 +$771,000 +13.5% 02 Feb 2020 30 Jan 2021 10-K 13 Apr 2023
2019 -$5,720,000 -$6,673,000 -7% 03 Feb 2019 01 Feb 2020 10-K 14 Apr 2022
2018 $953,000 -$1,980,000 -67.5% 04 Feb 2018 02 Feb 2019 10-K 01 Apr 2021
2017 $2,933,000 +$4,107,000 29 Jan 2017 03 Feb 2018 10-K 01 Apr 2020
2016 -$1,174,000 -$2,728,000 -1.8% 31 Jan 2016 28 Jan 2017 10-K 29 Mar 2019
2015 $1,554,000 +$404,000 +35.1% 01 Feb 2015 30 Jan 2016 10-K 30 Mar 2018
2014 $1,150,000 +$1,454,000 02 Feb 2014 31 Jan 2015 10-K 20 Mar 2017
2013 -$304,000 -$6,993,000 -1% 03 Feb 2013 01 Feb 2014 10-K 30 Mar 2016
2012 $6,689,000 29 Jan 2012 02 Feb 2013 10-K 01 Apr 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.