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.

  • For Q1 2024, Deferred Taxes rose 2673.32% year-over-year to $10.7 million; the TTM value through Nov 2024 reached $10.7 million, up 771.16%, while the annual FY2024 figure was $8.7 million, 2160.1% up from the prior year.
  • Deferred Taxes for Q1 2024 was $10.7 million at Cato, up from -$1.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $10.7 million in Q1 2024 and troughed at -$3.2 million in Q1 2022.
  • A 5-year average of $922166.7 and a median of $157000.0 in 2020 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 274.63% in 2022 and later surged 2673.32% in 2024.
  • Year by year, Deferred Taxes stood at -$1.5 million in 2020, then surged by 100.07% to $1000.0 in 2021, then crashed 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 Deferred Taxes for CATO at $10.7 million in Q1 2024, -$1.1 million in Q4 2023, and -$832000.0 in Q2 2023.