Tilly'S (TLYS) Current Deferred Tax Assets (2012 - 2015)

Tilly'S (TLYS) recorded quarterly Current Deferred Tax Assets of $3.6 million in Q1 2015, up 6.36% quarter-over-quarter from $3.4 million in Q1 2014, and up 6.36% on a YoY basis from $3.4 million in Q1 2014.

Tilly'S (TLYS) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Tilly'S's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $3.6 million for Q1 2015.

  • In Q1 2015, Current Deferred Tax Assets rose 6.36% year-over-year to $3.6 million; the TTM figure through Jan 2015 stood at $3.6 million (up 6.36% YoY), while the FY2015 annual figure was $3.6 million, up 6.36% from the prior year.
  • Current Deferred Tax Assets was $3.6 million for Q1 2015 at Tilly'S, up from $3.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $4.5 million in Q1 2013 to a low of $110000.0 in Q1 2012.
  • Historically, Current Deferred Tax Assets has averaged $2.9 million across 4 years, with a median of $3.5 million in 2014.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 4020.91% in 2013, then decreased 25.46% in 2014.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $110000.0 in 2012, then surged by 4020.91% to $4.5 million in 2013, then retreated by 25.46% to $3.4 million in 2014, then gained by 6.36% to $3.6 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $3.6 million (Q1 2015), $3.4 million (Q1 2014), and $4.5 million (Q1 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 Tilly'S 154.39 Mn 108.07 Mn 51.49 Mn

Historic Data

Download Data
DateValue
Jan 31, 2015 3.59 Mn
Jan 31, 2015 3.59 Mn
Feb 1, 2014 3.38 Mn
Feb 1, 2014 3.38 Mn
Feb 2, 2013 4.53 Mn
Feb 2, 2013 4.53 Mn
Jan 28, 2012 110,000.00
Jan 28, 2012 110,000.00