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Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Tilly'S (TLYS) Deferred Taxes (2016 - 2024)

Tilly'S has reported Deferred Taxes over the past 13 years, most recently at $13.2 million for Q1 2024.

  • For Q1 2024, Deferred Taxes rose 642.37% year-over-year to $13.2 million; the TTM value through Nov 2024 reached $13.2 million, up 548.44%, while the annual FY2024 figure was $8.5 million, 188.13% up from the prior year.
  • Deferred Taxes for Q1 2024 was $13.2 million at Tilly'S, up from -$256000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $13.2 million in Q1 2024 and troughed at -$5.2 million in Q1 2020.
  • A 5-year average of $102941.2 and a median of -$150000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1328.41% in 2020 and later crashed 2720.67% in 2023.
  • Year by year, Deferred Taxes stood at -$1.6 million in 2020, then increased 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.
  • Business Quant data shows Deferred Taxes for TLYS at $13.2 million in Q1 2024, -$256000.0 in Q4 2023, and -$245000.0 in Q3 2023.