Tilly'S (TLYS) Deferred Taxes (2012 - 2024)
Tilly'S (TLYS) recorded quarterly Deferred Taxes of $13.2 million in Q1 2024, up 5267.58% quarter-over-quarter from -$256000.0 in Q4 2023, and up 642.37% on a YoY basis from $1.8 million in Q1 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 was $13.2 million for Q1 2024 at Tilly'S, up from -$256000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $13.2 million in Q1 2024 to a low of -$5.2 million in Q1 2020.
- Historically, Deferred Taxes has averaged $102941.2 across 5 years, with a median of -$150000.0 in 2022.
- The sharpest annual moves came in 2020 and 2023: Deferred Taxes jumped 1328.41% in 2020, then slumped 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 jumped by 188.68% to $1.2 million in 2022, then slumped by 120.55% to -$256000.0 in 2023, then soared by 5267.58% to $13.2 million in 2024.
- The last three Deferred Taxes figures came in at $13.2 million (Q1 2024), -$256000.0 (Q4 2023), and -$245000.0 (Q3 2023), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | - |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 6.70 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 1.09 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | -51.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 24.13 Mn |
| 10 | Tilly'S | 154.39 Mn | 108.07 Mn | 51.49 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 |