Tilly'S TLYS
NYSE TLYS
$4.64 -0.15 (-3.13%)
At close: Sep 30, 2026 · 4:00 PM EDT

Tilly'S (TLYS) Deferred Taxes (2012 - 2024)

Updated

Tilly'S's Deferred Taxes came in at $13.23 million for fiscal Q4 2024 (quarter ended Feb 3, 2024), up 642.4% from $1.78 million a year earlier.

Analysis

Tilly'S (TLYS) Deferred Taxes (2012 - 2024) Analysis & Trends

For FY2024 (ended Feb 3, 2024), Tilly'S's Deferred Taxes was $8.5 million, up 188.1% from FY2023.

  • Deferred Taxes carries a five-year compound annual growth rate of 54.9% (FY2019 to FY2024).
  • Going back by fiscal year, Deferred Taxes was $2.95 million in FY2023 (+486.3%), $503,000 in FY2022, -$4.95 million in FY2021 and -$5.72 million in FY2020.
  • The fiscal Q4 2024 figure represents the highest quarterly Deferred Taxes in data going back to fiscal Q3 2013.
  • Business Quant data shows TLYS's Deferred Taxes at -$256,000 (Q3 2024), -$245,000 (Q2 2024) and -$4.23 million (Q1 2024) in the three fiscal quarters before Q4 2024.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn 17.69 Bn
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn 7.00 Mn
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn 20.00 Mn
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn -38.00 Mn
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn 17.07 Mn
6 Target 71.16 Bn 65.74 Bn 8.94 Bn 65.00 Mn
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn 14.21 Mn
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn -63.00 Mn
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn -20.66 Mn
10 Tilly'S 140.37 Mn -48.30 Mn 58.10 Mn -
Historic Data

Historic Data

Download Data
DateValue
Feb 3, 2024 13.23 Mn
Oct 28, 2023 -256,000.00
Jul 29, 2023 -245,000.00
Apr 29, 2023 -4.23 Mn
Jan 28, 2023 1.78 Mn
Oct 29, 2022 1.25 Mn
Jul 30, 2022 71,000.00
Apr 30, 2022 -150,000.00
Jan 29, 2022 446,000.00
Oct 30, 2021 -1.41 Mn
Jul 31, 2021 1.18 Mn
May 1, 2021 285,000.00
Jan 30, 2021 -3.81 Mn
Oct 31, 2020 -1.63 Mn
Aug 1, 2020 1.08 Mn
May 2, 2020 -591,000.00
Feb 1, 2020 -5.25 Mn
Nov 2, 2019 -252,000.00
Aug 3, 2019 -88,000.00
May 4, 2019 -130,000.00
API Access

Tilly'S Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TLYS&period=max&api_key=YOUR_API_KEY