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

Cracker Barrel Old Country Store (CBRL) has 6 years of Deferred Taxes data on record, last reported at -$1.4 million in Q3 2022.

  • For Q3 2022, Deferred Taxes fell 141.16% year-over-year to -$1.4 million; the TTM value through Jul 2022 reached $6.1 million, up 109.16%, while the annual FY2025 figure was $15.0 million, 129.75% up from the prior year.
  • Deferred Taxes reached -$1.4 million in Q3 2022 per CBRL's latest filing, down from $7.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $51.6 million in Q2 2020 and bottomed at -$54.1 million in Q4 2020.
  • Average Deferred Taxes over 4 years is -$3.5 million, with a median of -$1.4 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 6769.64% in 2021, then skyrocketed 238.35% in 2022.
  • A 4-year view of Deferred Taxes shows it stood at -$12.2 million in 2019, then tumbled by 343.39% to -$54.1 million in 2020, then soared by 77.31% to -$12.3 million in 2021, then surged by 88.47% to -$1.4 million in 2022.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$1.4 million in Q3 2022, $7.2 million in Q2 2022, and $12.6 million in Q1 2022.