Tilly'S (TLYS) Deferred Taxes (2012 - 2024)
Tilly'S (TLYS) posted quarterly Deferred Taxes of $13.2 million for Q1 2024, up 642.37% year-over-year from $1.8 million in Q1 2023, and up 5267.58% quarter-over-quarter from -$256000.0 in Q4 2023.
Tilly'S (TLYS) Deferred Taxes (2012 - 2024) Analysis & Trends
Tilly'S's Deferred Taxes history runs 13 years deep, the most recent figure standing at $13.2 million for Q1 2024.
- In Q1 2024, Deferred Taxes rose 642.37% year-over-year to $13.2 million; the TTM figure through Nov 2024 stood at $13.2 million (up 548.44% YoY), while the FY2024 annual figure was $8.5 million, up 188.13% from the prior year.
- Deferred Taxes for Q1 2024 stood at $13.2 million, up from -$256000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $13.2 million in Q1 2024, with the low at -$5.2 million in Q1 2020.
- The 5-year median for Deferred Taxes is -$150000.0 (2022), against an average of $102941.2.
- The sharpest annual moves came in 2020 and 2023: Deferred Taxes soared 1328.41% in 2020, then sank 2720.67% in 2023.
- Tilly'S's 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 sank by 120.55% to -$256000.0 in 2023, then surged by 5267.58% to $13.2 million in 2024.
- Business Quant data shows TLYS's Deferred Taxes at $13.2 million in Q1 2024, -$256000.0 in Q4 2023, and -$245000.0 in Q3 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.24 Bn | 149.66 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.28 Bn | 72.15 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.46 Bn | 19.71 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.91 Bn | 12.39 Bn | 1.34 Bn | - |
| 5 | Gap | 7.31 Bn | 4.75 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.94 Bn | 6.74 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.53 Bn | 6.12 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.01 Bn | 4.86 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.91 Bn | 4.29 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Tilly'S | 117.61 Mn | 76.49 Mn | 36.07 Mn | - |
Historic Data
Download 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 |