Cato (CATO) Non-Current Deferred Tax Liability (2010 - 2013)

Cato (CATO) recorded quarterly Non-Current Deferred Tax Liability of $3.3 million in Q4 2013, little changed quarter-over-quarter from $3.3 million in Q3 2013, and down 57.78% on a YoY basis from $7.9 million in Q4 2012.

Cato (CATO) Non-Current Deferred Tax Liability (2010 - 2013) Analysis & Trends

Cato's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $3.3 million for Q4 2013.

  • In Q4 2013, Non-Current Deferred Tax Liability fell 57.78% year-over-year to $3.3 million; the TTM figure through Nov 2013 stood at $3.3 million (down 57.78% YoY), while the FY2013 annual figure was $3.3 million, down 57.78% from the prior year.
  • Non-Current Deferred Tax Liability was $3.3 million for Q4 2013 at Cato, roughly flat from $3.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.5 million in Q4 2011 to a low of $3.3 million in Q1 2013.
  • Historically, Non-Current Deferred Tax Liability has averaged $7.0 million across 4 years, with a median of $7.9 million in 2012.
  • The sharpest annual moves came in 2011 and 2013: Non-Current Deferred Tax Liability surged 30.2% in 2011, then sank 57.78% in 2013.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $7.3 million in 2010, then soared by 30.2% to $9.5 million in 2011, then decreased by 17.34% to $7.9 million in 2012, then slumped by 57.78% to $3.3 million in 2013.
  • The last three Non-Current Deferred Tax Liability figures came in at $3.3 million (Q4 2013), $3.3 million (Q3 2013), and $3.3 million (Q2 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 Cato 59.84 Mn -21.13 Mn 63.07 Mn

Historic Data

Download Data
DateValue
Nov 2, 2013 3.33 Mn
Nov 2, 2013 3.33 Mn
Aug 3, 2013 3.33 Mn
Aug 3, 2013 3.33 Mn
May 4, 2013 3.33 Mn
May 4, 2013 3.33 Mn
Feb 2, 2013 3.33 Mn
Feb 2, 2013 3.33 Mn
Oct 27, 2012 7.89 Mn
Oct 27, 2012 7.89 Mn
Jul 28, 2012 7.89 Mn
Jul 28, 2012 7.89 Mn
Apr 28, 2012 7.89 Mn
Apr 28, 2012 7.89 Mn
Jan 28, 2012 7.89 Mn
Jan 28, 2012 7.89 Mn
Oct 29, 2011 9.54 Mn
Oct 29, 2011 9.54 Mn
Jul 30, 2011 9.54 Mn
Jul 30, 2011 9.54 Mn