Ollie's Bargain Outlet Holdings, Inc. OLLI Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.
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 increase (decrease) in prepaid expense and other assets?
- Ollie's Bargain Outlet Holdings, Inc. (OLLI) reported increase (decrease) in prepaid expense and other assets of $5.36M in Q1 2026.
- How has Ollie's Bargain Outlet Holdings, Inc.'s increase (decrease) in prepaid expense and other assets changed year-over-year?
- Ollie's Bargain Outlet Holdings, Inc.'s increase (decrease) in prepaid expense and other assets increased by 26.7% year-over-year, from $4.23M to $5.36M.
- What is the long-term trend for Ollie's Bargain Outlet Holdings, Inc.'s increase (decrease) in prepaid expense and other assets?
- Over 2 years (2021 to 2024), Ollie's Bargain Outlet Holdings, Inc.'s increase (decrease) in prepaid expense and other assets has grown at a -78.1% compound annual growth rate (CAGR), from $3.9M to $186K.
- What does increase (decrease) in prepaid expense and other assets mean?
- Represents the net change in prepaid expenses and other current assets during the reporting period. This metric reflects cash outflows for services or benefits to be received in future periods, such as insurance premiums or rent paid in advance. Monitoring this helps investors understand the timing of cash outflows relative to the recognition of related expenses.