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 was $10.7 million for Q1 2024 at Cato, up from -$1.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $10.7 million in Q1 2024 to a low of -$3.2 million in Q1 2022.
• Historically, Deferred Taxes has averaged $922166.7 across 5 years, with a median of $157000.0 in 2020.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 274.63% in 2022, then surged 2673.32% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$1.5 million in 2020, then soared by 100.07% to $1000.0 in 2021, then tumbled 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.
• The last three Deferred Taxes figures came in at $10.7 million (Q1 2024), -$1.1 million (Q4 2023), and -$832000.0 (Q2 2023), per Business Quant data.