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Cracker Barrel Old Country Store (CBRL) Deferred Taxes (2019 - 2022)

Historic Deferred Taxes for Cracker Barrel Old Country Store (CBRL) over the last 6 years, with Q3 2022 value amounting to -$1.4 million.

  • Cracker Barrel Old Country Store's Deferred Taxes fell 14115.6% to -$1.4 million in Q3 2022 from the same period last year, while for Jul 2022 it was $6.1 million, marking a year-over-year increase of 10915.58%. This contributed to the annual value of $15.0 million for FY2025, which is 12975.24% up from last year.
  • Per Cracker Barrel Old Country Store's latest filing, its Deferred Taxes stood at -$1.4 million for Q3 2022, which was down 14115.6% from $7.2 million recorded in Q2 2022.
  • In the past 5 years, Cracker Barrel Old Country Store's Deferred Taxes ranged from a high of $51.6 million in Q2 2020 and a low of -$54.1 million during Q4 2020
  • Its 4-year average for Deferred Taxes is -$3.5 million, with a median of $151000.0 in 2021.
  • Per our database at Business Quant, Cracker Barrel Old Country Store's Deferred Taxes plummeted by 676964.29% in 2021 and then surged by 23834.54% in 2022.
  • Quarter analysis of 4 years shows Cracker Barrel Old Country Store's Deferred Taxes stood at -$12.2 million in 2019, then crashed by 343.39% to -$54.1 million in 2020, then surged by 100.28% to $151000.0 in 2021, then tumbled by 1038.41% to -$1.4 million in 2022.
  • Its last three reported values are -$1.4 million in Q3 2022, $7.2 million for Q2 2022, and $172000.0 during Q1 2022.