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.

• On a quarterly basis, Deferred Taxes rose 2673.32% year-over-year to $10.7 million in Q1 2024; TTM through Nov 2024 was $10.7 million, a 771.16% increase from a year earlier, with the FY2024 full-year figure at $8.7 million, up 2160.1% from the prior year.
• Deferred Taxes climbed to $10.7 million in Q1 2024 per CATO's latest filing, from -$1.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $10.7 million in Q1 2024 and bottomed at -$3.2 million in Q1 2022.
• The 5-year median for Deferred Taxes is $157000.0 (2020), against an average of $922166.7.
• Across the five-year window, Deferred Taxes plunged 274.63% in 2022 and jumped 2673.32% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$1.5 million in 2020, then soared by 100.07% to $1000.0 in 2021, then sank by 319500.0% to -$3.2 million in 2022, then jumped by 64.03% to -$1.1 million in 2023, then soared by 1031.68% to $10.7 million in 2024.
• Per Business Quant, the three latest CATO Deferred Taxes figures stand at $10.7 million (Q1 2024), -$1.1 million (Q4 2023), and -$832000.0 (Q2 2023).