Cato (CATO) Non-Current Deferred Tax Liability (2010 - 2013)
Cato's (CATO) quarterly Non-Current Deferred Tax Liability came in at $3.3 million in Q4 2013, down 57.78% year-on-year from $7.9 million in Q4 2012, and little changed quarter-over-quarter from $3.3 million in Q3 2013.
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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 57.78% year-over-year to $3.3 million in Q4 2013; TTM through Nov 2013 was $3.3 million, a 57.78% decrease from a year earlier, with the FY2013 full-year figure at $3.3 million, down 57.78% from the prior year.
- Non-Current Deferred Tax Liability held at $3.3 million in Q4 2013 per CATO's latest filing, from $3.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $9.5 million in Q4 2011 and bottomed at $3.3 million in Q1 2013.
- The 4-year median for Non-Current Deferred Tax Liability is $7.9 million (2012), against an average of $7.0 million.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 30.2% in 2011 and sank 57.78% in 2013, its largest moves.
- Year by year, Non-Current Deferred Tax Liability 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 plunged by 57.78% to $3.3 million in 2013.
- Per Business Quant, the three latest CATO Non-Current Deferred Tax Liability figures stand at $3.3 million (Q4 2013), $3.3 million (Q3 2013), and $3.3 million (Q2 2013).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 173.13 Bn | 167.55 Bn | 4.48 Bn |
| 2 | Ross Stores | 78.41 Bn | 73.81 Bn | 1.80 Bn |
| 3 | Burlington Stores | 22.45 Bn | 21.71 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 14.05 Bn | 12.25 Bn | 2.00 Bn |
| 5 | Gap | 7.19 Bn | 4.63 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.94 Bn | 6.74 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.36 Bn | 5.95 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 4.72 Bn | 4.52 Bn | 281.24 Mn |
| 9 | Abercrombie & Fitch | 4.48 Bn | 3.86 Bn | 682.63 Mn |
| 10 | Cato | 60.78 Mn | 2.55 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 |