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

Tilly'S (TLYS) has 13 years of Deferred Taxes data on record, last reported at $13.2 million in 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 reached $13.2 million in Q1 2024 per TLYS's latest filing, up from -$256000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.2 million in Q1 2024 and bottomed at -$5.2 million in Q1 2020.
  • Average Deferred Taxes over 5 years is $102941.2, with a median of -$150000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 1328.41% in 2020, then crashed 2720.67% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$1.6 million in 2020, then rose by 13.91% to -$1.4 million in 2021, then skyrocketed by 188.68% to $1.2 million in 2022, then crashed by 120.55% to -$256000.0 in 2023, then soared by 5267.58% to $13.2 million in 2024.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $13.2 million in Q1 2024, -$256000.0 in Q4 2023, and -$245000.0 in Q3 2023.