Lulu's Fashion Lounge Holdings (LVLU) Deferred Taxes (2021 - 2023)

Lulu's Fashion Lounge Holdings (LVLU) has 3 years of Deferred Taxes data on file, last reported at -$258000.0 in Q4 2023.

• On a quarterly basis, Deferred Taxes fell 106.79% year-over-year to -$258000.0 in Q4 2023; TTM through Dec 2024 was -$970000.0, a 61.8% increase from a year earlier, with the FY2024 full-year figure at $3.8 million, up 249.74% from the prior year.
• Deferred Taxes for Q4 2023 stood at -$258000.0, up from -$712000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for LVLU reached as high as $3.8 million in Q1 2023 and fell as low as -$2.1 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$250200.0 across 3 years, with a median of -$614500.0 in 2021.
• Across the five-year window, Deferred Taxes soared 60.63% in 2022 and slumped 279.96% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at -$62000.0 in 2021, then plunged by 793.55% to -$554000.0 in 2022, then soared by 53.43% to -$258000.0 in 2023.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$258000.0 in Q4 2023, -$712000.0 in Q4 2023, and $536000.0 in Q3 2023.