Cracker Barrel Old Country Store (CBRL) Deferred Taxes (2009 - 2022)

Cracker Barrel Old Country Store's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$1.4 million for Q3 2022.

• In Q3 2022, Deferred Taxes fell 141.16% year-over-year to -$1.4 million; the TTM figure through Jul 2022 stood at $6.1 million (up 109.16% YoY), while the FY2025 annual figure was $15.0 million, up 129.75% from the prior year.
• Deferred Taxes for Q3 2022 stood at -$1.4 million, down from $7.2 million in the prior quarter.
• The five-year high for Deferred Taxes was $51.6 million in Q2 2020, with the low at -$54.1 million in Q4 2020.
• The 4-year median for Deferred Taxes is -$1.4 million (2022), against an average of -$3.5 million.
• The sharpest annual moves came in 2021 and 2022: Deferred Taxes tumbled 6769.64% in 2021, then soared 238.35% in 2022.
• Cracker Barrel Old Country Store's Deferred Taxes stood at -$12.2 million in 2019, then plunged by 343.39% to -$54.1 million in 2020, then surged by 77.31% to -$12.3 million in 2021, then jumped by 88.47% to -$1.4 million in 2022.
• Business Quant data shows CBRL's Deferred Taxes at -$1.4 million in Q3 2022, $7.2 million in Q2 2022, and $12.6 million in Q1 2022.