Tilly'S (TLYS) Deferred Taxes (2012 - 2024)
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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TLYS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TLYS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();