Balance Sheet
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Ratios

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

Historic Long-Term Deferred Tax for Shoe Carnival (SCVL) over the last 8 years, with Q1 2022 value amounting to $2.7 million.

  • Shoe Carnival's Long-Term Deferred Tax fell 5210.29% to $2.7 million in Q1 2022 from the same period last year, while for Jan 2022 it was $2.7 million, marking a year-over-year decrease of 5210.29%. This contributed to the annual value of $2.7 million for FY2022, which is 5210.29% down from last year.
  • As of Q1 2022, Shoe Carnival's Long-Term Deferred Tax stood at $2.7 million, which was down 5210.29% from $3.2 million recorded in Q4 2021.
  • Over the past 5 years, Shoe Carnival's Long-Term Deferred Tax peaked at $17.4 million during Q1 2018, and registered a low of $2.7 million during Q1 2022.
  • Its 5-year average for Long-Term Deferred Tax is $7.8 million, with a median of $7.3 million in 2020.
  • Examining YoY changes over the last 5 years, Shoe Carnival's Long-Term Deferred Tax showed a top increase of 383.19% in 2020 and a maximum decrease of 5399.39% in 2020.
  • Shoe Carnival's Long-Term Deferred Tax (Quarter) 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 crashed by 49.82% to $3.2 million in 2021, then fell by 14.4% to $2.7 million in 2022.
  • Its last three reported values are $2.7 million in Q1 2022, $3.2 million for Q4 2021, and $4.1 million during Q3 2021.