Cato (CATO) Deferred Taxes (2014 - 2024)

Cato's Deferred Taxes history runs 11 years deep, the most recent figure standing at $10.7 million for Q1 2024.

• In Q1 2024, Deferred Taxes rose 2673.32% year-over-year to $10.7 million; the TTM figure through Nov 2024 stood at $10.7 million (up 771.16% YoY), while the FY2024 annual figure was $8.7 million, up 2160.1% from the prior year.
• Deferred Taxes for Q1 2024 stood at $10.7 million, up from -$1.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $10.7 million in Q1 2024, with the low at -$3.2 million in Q1 2022.
• The 5-year median for Deferred Taxes is $157000.0 (2020), against an average of $922166.7.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 274.63% in 2022, then jumped 2673.32% in 2024.
• Cato's Deferred Taxes stood at -$1.5 million in 2020, then surged by 100.07% to $1000.0 in 2021, then slumped by 319500.0% to -$3.2 million in 2022, then soared by 64.03% to -$1.1 million in 2023, then surged by 1031.68% to $10.7 million in 2024.
• Business Quant data shows CATO's Deferred Taxes at $10.7 million in Q1 2024, -$1.1 million in Q4 2023, and -$832000.0 in Q2 2023.