Balance Sheet
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Income Statement
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Ratios

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

Cato (CATO) has 10 years of Long-Term Deferred Tax data on record, last reported at $11.0 million in Q4 2023.

  • For Q4 2023, Long-Term Deferred Tax rose 11.51% year-over-year to $11.0 million; the TTM value through Oct 2023 reached $11.0 million, up 11.51%, while the annual FY2023 figure was $9.2 million, 1.07% down from the prior year.
  • Long-Term Deferred Tax reached $11.0 million in Q4 2023 per CATO's latest filing, up from $9.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $11.2 million in Q1 2019 and bottomed at $5.7 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $8.8 million, with a median of $9.5 million recorded in 2022.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 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 crashed by 31.07% to $7.5 million in 2020, then fell 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.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $11.0 million in Q4 2023, $9.9 million in Q3 2023, and $9.9 million in Q2 2023.