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Tilly'S (TLYS) Deferred Taxes (2016 - 2024)

Historic Deferred Taxes for Tilly'S (TLYS) over the last 13 years, with Q1 2024 value amounting to $13.2 million.

  • Tilly'S's Deferred Taxes rose 64236.81% to $13.2 million in Q1 2024 from the same period last year, while for Nov 2024 it was $13.2 million, marking a year-over-year increase of 54844.07%. This contributed to the annual value of $8.5 million for FY2024, which is 18813.16% up from last year.
  • Per Tilly'S's latest filing, its Deferred Taxes stood at $13.2 million for Q1 2024, which was up 64236.81% from -$256000.0 recorded in Q4 2023.
  • Tilly'S's Deferred Taxes' 5-year high stood at $13.2 million during Q1 2024, with a 5-year trough of -$5.2 million in Q1 2020.
  • Its 5-year average for Deferred Taxes is $102941.2, with a median of -$150000.0 in 2022.
  • Per our database at Business Quant, Tilly'S's Deferred Taxes surged by 132840.91% in 2020 and then crashed by 272066.67% in 2023.
  • Quarter analysis of 5 years shows Tilly'S's Deferred Taxes stood at -$1.6 million in 2020, then grew by 13.91% to -$1.4 million in 2021, then soared by 188.68% to $1.2 million in 2022, then tumbled by 120.55% to -$256000.0 in 2023, then surged by 5267.58% to $13.2 million in 2024.
  • Its last three reported values are $13.2 million in Q1 2024, -$256000.0 for Q4 2023, and -$245000.0 during Q3 2023.