Shoe Carnival (SCVL) Long-Term Deferred Tax (2012 - 2022)

Shoe Carnival (SCVL) has 8 years of Long-Term Deferred Tax data on file, last reported at $2.7 million in Q1 2022.

• Long-Term Deferred Tax for Q1 2022 came in at $2.7 million, down 52.1% year-over-year; the trailing twelve-month figure through Jan 2022 was $2.7 million (down 52.1% YoY), and the FY2022 annual result was $2.7 million, down 52.1% from the prior year.
• Long-Term Deferred Tax slipped to $2.7 million in Q1 2022 per SCVL's latest filing, from $3.2 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $17.0 million in Q1 2019 and troughed at $2.7 million in Q1 2022.
• A 5-year average of $7.2 million and a median of $7.3 million in 2020 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2019 and 2020: Long-Term Deferred Tax soared 108.09% in 2019, then slumped 53.99% in 2020.
• A 5-year view of Long-Term Deferred Tax shows it stood at $8.9 million in 2018, then dropped by 13.4% to $7.7 million in 2019, then dropped by 18.17% to $6.3 million in 2020, then slumped by 49.82% to $3.2 million in 2021, then decreased by 14.4% to $2.7 million in 2022.
• Business Quant data shows SCVL's Long-Term Deferred Tax at $2.7 million in Q1 2022, $3.2 million in Q4 2021, and $4.1 million in Q3 2021.