Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityNon-Current AssetsOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Cato (CATO) Long-Term Deferred Tax (2016 - 2023)

Cato has reported Long-Term Deferred Tax over the past 10 years, most recently at $11.0 million for Q4 2023.

  • Quarterly results put Long-Term Deferred Tax at $11.0 million for Q4 2023, up 11.51% from a year ago — trailing twelve months through Oct 2023 was $11.0 million (up 11.51% YoY), and the annual figure for FY2023 was $9.2 million, down 1.07%.
  • Long-Term Deferred Tax for Q4 2023 was $11.0 million at Cato, up from $9.9 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for CATO hit a ceiling of $11.2 million in Q1 2019 and a floor of $5.7 million in Q1 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $9.5 million (2022), compared with a mean of $8.8 million.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 45.37% in 2020 and later surged 68.95% in 2022.
  • Cato's Long-Term Deferred Tax stood at $10.8 million in 2019, then plummeted by 31.07% to $7.5 million in 2020, then dropped by 20.69% to $5.9 million in 2021, then soared by 66.28% to $9.8 million in 2022, then grew by 11.51% to $11.0 million in 2023.
  • The last three reported values for Long-Term Deferred Tax were $11.0 million (Q4 2023), $9.9 million (Q3 2023), and $9.9 million (Q2 2023) per Business Quant data.