Ollie's Bargain Outlet Holdings, Inc. OLLI Deferred Tax Assets Leasing Arrangements
Deferred Tax Assets Leasing Arrangements 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 olli:DeferredTaxAssetsLeasingArrangements.
The official record: Ollie's Bargain Outlet Holdings, Inc.’s 10-K, filed March 19, 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 leasing arrangements?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported deferred tax assets leasing arrangements of $169.75M in Q4 2025.
- What does deferred tax assets leasing arrangements mean?
- This metric represents the future tax benefits arising from differences between the financial reporting and tax treatment of lease-related obligations. It captures the timing discrepancies in expense recognition for operating leases under accounting standards versus tax regulations. Investors monitor this to understand the potential impact of lease accounting on future cash tax payments and the company's overall deferred tax position.