Lulu's Fashion Lounge Holdings (LVLU) Deferred Taxes (2021 - 2023)
Lulu's Fashion Lounge Holdings (LVLU) posted quarterly Deferred Taxes of -$258000.0 for Q4 2023, down 106.79% year-over-year from $3.8 million in Q4 2022, and up 63.76% quarter-over-quarter from -$712000.0 in Q4 2023.
Lulu's Fashion Lounge Holdings (LVLU) Deferred Taxes (2021 - 2023) Analysis & Trends
Lulu's Fashion Lounge Holdings (LVLU) has reported Deferred Taxes for 3 consecutive years, with -$258000.0 the latest figure, recorded in Q4 2023.
- In Q4 2023, Deferred Taxes fell 106.79% year-over-year to -$258000.0; the TTM figure through Dec 2024 stood at -$970000.0 (up 61.8% YoY), while the FY2024 annual figure was $3.8 million, up 249.74% from the prior year.
- Deferred Taxes grew to -$258000.0 in Q4 2023 per LVLU's latest filing, from -$712000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.8 million in Q1 2023 and bottomed at -$2.1 million in Q2 2023.
- Historically, Deferred Taxes has averaged -$250200.0 across 3 years, with a median of -$614500.0 in 2021.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 60.63% — and 2023, when it plunged 279.96%.
- Lulu's Fashion Lounge Holdings' Deferred Taxes stood at -$62000.0 in 2021, then plunged by 793.55% to -$554000.0 in 2022, then jumped by 53.43% to -$258000.0 in 2023.
- Business Quant data shows LVLU's Deferred Taxes at -$258000.0 in Q4 2023, -$712000.0 in Q4 2023, and $536000.0 in Q3 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | - |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Lulu's Fashion Lounge Holdings | 39.96 Mn | 35.84 Mn | 32.96 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -258,000.00 |
| Oct 1, 2023 | -712,000.00 |
| Jul 2, 2023 | 536,000.00 |
| Apr 2, 2023 | -2.11 Mn |
| Jan 1, 2023 | 3.80 Mn |
| Apr 3, 2022 | -554,000.00 |
| Oct 3, 2021 | -62,000.00 |
| Jul 4, 2021 | -675,000.00 |
| Apr 4, 2021 | -1.41 Mn |
| Jan 3, 2021 | -1.07 Mn |