Cato (CATO) Long-Term Deferred Tax (2014 - 2023)

Cato's Long-Term Deferred Tax history runs 10 years deep, the most recent figure standing at $11.0 million for Q4 2023.

• In Q4 2023, Long-Term Deferred Tax rose 11.51% year-over-year to $11.0 million; the TTM figure through Oct 2023 stood at $11.0 million (up 11.51% YoY), while the FY2023 annual figure was $9.2 million, down 1.07% from the prior year.
• Long-Term Deferred Tax was $11.0 million for Q4 2023 at Cato, up from $9.9 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $11.2 million in Q1 2019 to a low of $5.7 million in Q1 2021.
• Historically, Long-Term Deferred Tax has averaged $8.8 million across 5 years, with a median of $9.5 million in 2022.
• The sharpest annual moves came in 2020 and 2022: Long-Term Deferred Tax tumbled 45.37% in 2020, then soared 68.95% in 2022.
• A 5-year view of Long-Term Deferred Tax shows it stood at $10.8 million in 2019, then sank by 31.07% to $7.5 million in 2020, then slipped by 20.69% to $5.9 million in 2021, then surged by 66.28% to $9.8 million in 2022, then rose by 11.51% to $11.0 million in 2023.
• The last three Long-Term Deferred Tax figures came in at $11.0 million (Q4 2023), $9.9 million (Q3 2023), and $9.9 million (Q2 2023), per Business Quant data.