Ollie's Bargain Outlet Holdings, Inc. OLLI Deferred Taxes
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Where this comes from
Reported directly by Ollie's Bargain Outlet Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Ollie's Bargain Outlet Holdings, Inc.’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ollie's Bargain Outlet Holdings, Inc.'s deferred taxes?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported deferred taxes of $1.98M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s deferred taxes changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s deferred taxes increased by 1778.8% year-over-year, from -$118K to $1.98M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s deferred taxes has grown at a 25.5% compound annual growth rate (CAGR), from $4.45M to $8.8M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.