Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Cato (CATO) Deferred Taxes (2017 - 2024)

Historic Deferred Taxes for Cato (CATO) over the last 11 years, with Q1 2024 value amounting to $10.7 million.

  • Cato's Deferred Taxes rose 267331.61% to $10.7 million in Q1 2024 from the same period last year, while for Nov 2024 it was $10.7 million, marking a year-over-year increase of 77115.99%. This contributed to the annual value of $8.7 million for FY2024, which is 216010.36% up from last year.
  • Cato's Deferred Taxes amounted to $10.7 million in Q1 2024, which was up 267331.61% from -$1.1 million recorded in Q4 2023.
  • Cato's Deferred Taxes' 5-year high stood at $10.7 million during Q1 2024, with a 5-year trough of -$3.2 million in Q1 2022.
  • Over the past 5 years, Cato's median Deferred Taxes value was $157000.0 (recorded in 2020), while the average stood at $922166.7.
  • As far as peak fluctuations go, Cato's Deferred Taxes crashed by 27463.09% in 2022, and later surged by 267331.61% in 2024.
  • Quarter analysis of 5 years shows Cato's Deferred Taxes stood at -$1.5 million in 2020, then soared by 100.07% to $1000.0 in 2021, then crashed 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.
  • Its Deferred Taxes stands at $10.7 million for Q1 2024, versus -$1.1 million for Q4 2023 and -$832000.0 for Q2 2023.