Lulu's Fashion Lounge Holdings (LVLU) Deferred Taxes (2021 - 2023)
Lulu's Fashion Lounge Holdings (LVLU) reported 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 3 years of Deferred Taxes data on file, last reported at -$258000.0 in Q4 2023.
- Deferred Taxes for Q4 2023 came in at -$258000.0, down 106.79% year-over-year; the trailing twelve-month figure through Dec 2024 was -$970000.0 (up 61.8% YoY), and the FY2024 annual result was $3.8 million, up 249.74% from the prior year.
- Deferred Taxes climbed to -$258000.0 in Q4 2023 per LVLU's latest filing, from -$712000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.8 million in Q1 2023 and troughed at -$2.1 million in Q2 2023.
- A 3-year average of -$250200.0 and a median of -$614500.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 60.63% in 2022, then plunged 279.96% in 2023.
- A 3-year view of Deferred Taxes shows it stood at -$62000.0 in 2021, then tumbled by 793.55% to -$554000.0 in 2022, then soared 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 | 177.75 Bn | 172.17 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | - |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 6.70 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 1.09 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | -51.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 24.13 Mn |
| 10 | Lulu's Fashion Lounge Holdings | 24.42 Mn | 16.98 Mn | 25.95 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 |