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 ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

Cato (CATO) Deferred Taxes (2017 - 2024)

Cato (CATO) has 11 years of Deferred Taxes data on record, last reported at $10.7 million in 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 reached $10.7 million in Q1 2024 per CATO's latest filing, up 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.
  • Average Deferred Taxes over 5 years is $922166.7, with a median of $157000.0 recorded in 2020.
  • Peak YoY movement for Deferred Taxes: plummeted 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 plummeted by 319500.0% to -$3.2 million in 2022, then skyrocketed by 64.03% to -$1.1 million in 2023, then soared by 1031.68% to $10.7 million in 2024.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $10.7 million in Q1 2024, -$1.1 million in Q4 2023, and -$832000.0 in Q2 2023.