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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.

  • Quarterly results put Deferred Taxes at $13.2 million for Q1 2024, up 642.37% from a year ago — trailing twelve months through Nov 2024 was $13.2 million (up 548.44% YoY), and the annual figure for FY2024 was $8.5 million, up 188.13%.
  • Deferred Taxes for Q1 2024 was $13.2 million at Tilly'S, up from -$256000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for TLYS hit a ceiling of $13.2 million in Q1 2024 and a floor of -$5.2 million in Q1 2020.
  • Median Deferred Taxes over the past 5 years was -$150000.0 (2022), compared with a mean of $102941.2.
  • Biggest five-year swings in Deferred Taxes: soared 1328.41% in 2020 and later tumbled 2720.67% in 2023.
  • Tilly'S's Deferred Taxes stood at -$1.6 million in 2020, then grew by 13.91% to -$1.4 million in 2021, then surged by 188.68% to $1.2 million in 2022, then plummeted by 120.55% to -$256000.0 in 2023, then skyrocketed by 5267.58% to $13.2 million in 2024.
  • The last three reported values for Deferred Taxes were $13.2 million (Q1 2024), -$256000.0 (Q4 2023), and -$245000.0 (Q3 2023) per Business Quant data.