Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Ollie's Bargain Outlet Holdings (OLLI) Deferred Taxes (2016 - 2026)

Ollie's Bargain Outlet Holdings' Deferred Taxes history spans 12 years, with the latest figure at $810000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 200.0% year-over-year to $810000.0; the TTM value through Nov 2025 reached $12.7 million, up 484.22%, while the annual FY2025 figure was $8.6 million, 588.43% up from the prior year.
  • Deferred Taxes for Q4 2025 was $810000.0 at Ollie's Bargain Outlet Holdings, down from $4.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.4 million in Q1 2025 and bottomed at -$1.1 million in Q3 2022.
  • The 5-year median for Deferred Taxes is $376000.0 (2021), against an average of $1.1 million.
  • The largest annual shift saw Deferred Taxes crashed 1081.2% in 2022 before it surged 1254.36% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $482000.0 in 2021, then tumbled by 63.49% to $176000.0 in 2022, then plummeted by 128.98% to -$51000.0 in 2023, then soared by 629.41% to $270000.0 in 2024, then skyrocketed by 200.0% to $810000.0 in 2025.
  • Per Business Quant, the three most recent readings for OLLI's Deferred Taxes are $810000.0 (Q4 2025), $4.6 million (Q3 2025), and -$118000.0 (Q2 2025).