Cato (CATO) Current Deferred Tax Assets (2010 - 2015)

Cato (CATO) recorded quarterly Current Deferred Tax Assets of $4.3 million in Q4 2015, down 2.82% quarter-over-quarter from $4.4 million in Q3 2015, and down 8.73% on a YoY basis from $4.7 million in Q4 2014.

Cato (CATO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Cato's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $4.3 million for Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets fell 8.73% year-over-year to $4.3 million; the TTM figure through Oct 2015 stood at $4.3 million (down 8.73% YoY), while the FY2015 annual figure was $4.3 million, down 9.09% from the prior year.
  • Current Deferred Tax Assets was $4.3 million for Q4 2015 at Cato, down from $4.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $4.8 million in Q3 2013 to a low of $3.3 million in Q3 2011.
  • Historically, Current Deferred Tax Assets has averaged $4.2 million across 5 years, with a median of $4.4 million in 2015.
  • The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets tumbled 57.22% in 2011, then jumped 36.83% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $3.5 million in 2011, then grew by 2.02% to $3.6 million in 2012, then climbed by 29.75% to $4.6 million in 2013, then grew by 1.53% to $4.7 million in 2014, then declined by 8.73% to $4.3 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $4.3 million (Q4 2015), $4.4 million (Q3 2015), and $4.5 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 Cato 59.84 Mn -21.13 Mn 63.07 Mn

Historic Data

Download Data
DateValue
Oct 31, 2015 4.31 Mn
Oct 31, 2015 4.31 Mn
Aug 1, 2015 4.43 Mn
Aug 1, 2015 4.43 Mn
May 2, 2015 4.49 Mn
May 2, 2015 4.49 Mn
Jan 31, 2015 4.29 Mn
Jan 31, 2015 4.29 Mn
Nov 1, 2014 4.72 Mn
Nov 1, 2014 4.72 Mn
Aug 2, 2014 4.70 Mn
Aug 2, 2014 4.70 Mn
May 3, 2014 4.75 Mn
May 3, 2014 4.75 Mn
Feb 1, 2014 4.72 Mn
Feb 1, 2014 4.72 Mn
Nov 2, 2013 4.65 Mn
Nov 2, 2013 4.65 Mn
Aug 3, 2013 4.84 Mn
Aug 3, 2013 4.84 Mn