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| Date | Value |
|---|---|
| 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 |