Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cato (CATO) Deferred Taxes (2017 - 2024)

Cato has reported Deferred Taxes over the past 11 years, most recently at $10.7 million for Q1 2024.

  • Quarterly results put Deferred Taxes at $10.7 million for Q1 2024, up 2673.32% from a year ago — trailing twelve months through Nov 2024 was $10.7 million (up 771.16% YoY), and the annual figure for FY2024 was $8.7 million, up 2160.1%.
  • Deferred Taxes for Q1 2024 was $10.7 million at Cato, up from -$1.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CATO hit a ceiling of $10.7 million in Q1 2024 and a floor of -$3.2 million in Q1 2022.
  • Median Deferred Taxes over the past 5 years was $157000.0 (2020), compared with a mean of $922166.7.
  • Biggest five-year swings in Deferred Taxes: crashed 274.63% in 2022 and later skyrocketed 2673.32% in 2024.
  • Cato's Deferred Taxes stood at -$1.5 million in 2020, then skyrocketed by 100.07% to $1000.0 in 2021, then tumbled by 319500.0% to -$3.2 million in 2022, then surged by 64.03% to -$1.1 million in 2023, then skyrocketed by 1031.68% to $10.7 million in 2024.
  • The last three reported values for Deferred Taxes were $10.7 million (Q1 2024), -$1.1 million (Q4 2023), and -$832000.0 (Q2 2023) per Business Quant data.