Question 1

What is Ollie's Bargain Outlet Holdings, Inc.'s deferred tax assets?

Accepted Answer

Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported deferred tax assets of $91.91M in Q1 2026.

Question 2

How has Ollie's Bargain Outlet Holdings, Inc.'s deferred tax assets changed year-over-year?

Accepted Answer

Ollie's Bargain Outlet Holdings, Inc.'s deferred tax assets increased by 13.5% year-over-year, from $81.01M to $91.91M.

Question 3

What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s deferred tax assets?

Accepted Answer

Over 5 years (2020 to 2025), Ollie's Bargain Outlet Holdings, Inc.'s deferred tax assets has grown at a 6.7% compound annual growth rate (CAGR), from $65.06M to $89.92M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Assets	May 2, 2026	January 31, 2026	May 3, 2025
Total current liabilities	414,220	400,448	347,804
Revolving credit facility	-	-	-
Long-term debt	1,513	974	925
Deferred income taxes	91,905	89,924	81,006
Long-term operating lease liabilities	596,175	575,531	547,431
Total liabilities	1,103,813	1,066,877	977,166
Stockholders’ equity:
Preferred stock - 50,000 shares authorized at $0.001 par value; no shares issued	-	-	-

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Ollie's Bargain Outlet Holdings, Inc. OLLI Deferred Tax Assets