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| Date | Value |
|---|---|
| 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 |