Balance Sheet
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Ratios

Shoe Carnival (SCVL) Long-Term Deferred Tax (2018 - 2022)

Shoe Carnival (SCVL) has disclosed Long-Term Deferred Tax for 7 consecutive years, with $2.7 million as the latest value for Q1 2022.

  • On a quarterly basis, Long-Term Deferred Tax fell 52.1% to $2.7 million in Q1 2022 year-over-year; TTM through Jan 2022 was $2.7 million, a 52.1% decrease, with the full-year FY2022 number at $2.7 million, down 52.1% from a year prior.
  • Long-Term Deferred Tax was $2.7 million for Q1 2022 at Shoe Carnival, down from $3.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $17.0 million in Q1 2019 to a low of $2.7 million in Q1 2022.
  • A 5-year average of $7.2 million and a median of $7.3 million in 2020 define the central range for Long-Term Deferred Tax.
  • Biggest YoY gain for Long-Term Deferred Tax was 3.83% in 2020; the steepest drop was 53.99% in 2020.
  • Shoe Carnival's Long-Term Deferred Tax stood at $8.9 million in 2018, then decreased by 13.4% to $7.7 million in 2019, then decreased by 18.17% to $6.3 million in 2020, then plummeted by 49.82% to $3.2 million in 2021, then fell by 14.4% to $2.7 million in 2022.
  • Per Business Quant, the three most recent readings for SCVL's Long-Term Deferred Tax are $2.7 million (Q1 2022), $3.2 million (Q4 2021), and $4.1 million (Q3 2021).