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
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