Cato (CATO) Non-Current Deferred Tax Liability (2010 - 2013)
Cato (CATO) posted quarterly Non-Current Deferred Tax Liability of $3.3 million for Q4 2013, down 57.78% year-over-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.
- 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 for Q4 2013 stood at $3.3 million, roughly flat from $3.3 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $9.5 million in Q4 2011, with the low 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.
- The sharpest annual moves came in 2011 and 2013: Non-Current Deferred Tax Liability jumped 30.2% in 2011, then plunged 57.78% in 2013.
- Cato's Non-Current Deferred Tax Liability stood at $7.3 million in 2010, then surged by 30.2% to $9.5 million in 2011, then retreated by 17.34% to $7.9 million in 2012, then sank by 57.78% to $3.3 million in 2013.
- Business Quant data shows CATO's Non-Current Deferred Tax Liability at $3.3 million in Q4 2013, $3.3 million in Q3 2013, and $3.3 million in Q2 2013.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | Cato | 54.95 Mn | -26.02 Mn | 64.76 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 |