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.

• On a quarterly basis, Deferred Taxes fell 141.16% year-over-year to -$1.4 million in Q3 2022; TTM through Jul 2022 was $6.1 million, a 109.16% increase from a year earlier, with the FY2025 full-year figure at $15.0 million, up 129.75% from the prior year.
• Deferred Taxes retreated to -$1.4 million in Q3 2022 per CBRL's latest filing, 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.
• The 4-year median for Deferred Taxes is -$1.4 million (2022), against an average of -$3.5 million.
• Across the five-year window, Deferred Taxes plunged 6769.64% in 2021 and soared 238.35% in 2022, its largest moves.
• Year by year, Deferred Taxes 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, the three latest CBRL Deferred Taxes figures stand at -$1.4 million (Q3 2022), $7.2 million (Q2 2022), and $12.6 million (Q1 2022).