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 was -$1.4 million for Q3 2022 at Cracker Barrel Old Country Store, down from $7.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for CBRL reached as high as $51.6 million in Q2 2020 and fell as low as -$54.1 million in Q4 2020.
• A 4-year average of -$3.5 million and a median of -$1.4 million in 2022 frame the typical range for Deferred Taxes.
• The widest annual swing landed in 2021, when Deferred Taxes slumped 6769.64%; it then soared 238.35% in 2022.
• Tracing CBRL's Deferred Taxes over 4 years: stood at -$12.2 million in 2019, then sank by 343.39% to -$54.1 million in 2020, then jumped by 77.31% to -$12.3 million in 2021, then soared by 88.47% to -$1.4 million in 2022.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.4 million, $7.2 million, and $12.6 million for Q3 2022, Q2 2022, and Q1 2022 respectively.