Tilly'S (TLYS) Long-Term Deferred Tax (2014 - 2023)

Tilly'S (TLYS) recorded quarterly Long-Term Deferred Tax of $13.2 million in Q4 2023, up 1.97% quarter-over-quarter from $13.0 million in Q3 2023, and up 28.93% on a YoY basis from $10.3 million in Q4 2022.

Tilly'S (TLYS) Long-Term Deferred Tax (2014 - 2023) Analysis & Trends

Tilly'S's Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $13.2 million for Q4 2023.

  • In Q4 2023, Long-Term Deferred Tax rose 28.93% year-over-year to $13.2 million; the TTM figure through Oct 2023 stood at $13.2 million (up 28.93% YoY), while the FY2023 annual figure was $8.5 million, down 25.76% from the prior year.
  • Long-Term Deferred Tax was $13.2 million for Q4 2023 at Tilly'S, up from $13.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $13.2 million in Q4 2023 to a low of $8.5 million in Q1 2023.
  • Historically, Long-Term Deferred Tax has averaged $11.5 million across 3 years, with a median of $11.6 million in 2021.
  • Biggest YoY gain for Long-Term Deferred Tax was 28.93% in 2023; the steepest drop was 25.76% in 2023.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $11.9 million in 2021, then decreased by 13.73% to $10.3 million in 2022, then grew by 28.93% to $13.2 million in 2023.
  • The last three Long-Term Deferred Tax figures came in at $13.2 million (Q4 2023), $13.0 million (Q3 2023), and $12.7 million (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 Tilly'S 154.39 Mn 108.07 Mn 51.49 Mn

Historic Data

Download Data
DateValue
Oct 28, 2023 13.23 Mn
Jul 29, 2023 12.97 Mn
Apr 29, 2023 12.73 Mn
Jan 28, 2023 8.50 Mn
Oct 29, 2022 10.26 Mn
Jul 30, 2022 11.53 Mn
Apr 30, 2022 11.59 Mn
Jan 29, 2022 11.45 Mn
Oct 30, 2021 11.89 Mn
Jul 31, 2021 10.49 Mn
May 1, 2021 11.66 Mn
Jan 30, 2021 11.90 Mn
Jan 31, 2015 2.50 Mn
Feb 1, 2014 3.80 Mn