Ollie's Bargain Outlet Holdings, Inc. OLLI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ollie's Bargain Outlet Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported deferred tax assets of $91.91M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s deferred tax assets changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s deferred tax assets increased by 13.5% year-over-year, from $81.01M to $91.91M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s deferred tax assets?
- 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.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.