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Ratios

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

Shoe Carnival (SCVL) has disclosed Long-Term Deferred Tax for 8 consecutive years, with $2.7 million as the latest value for Q1 2022.

  • Quarterly Long-Term Deferred Tax fell 52.1% to $2.7 million in Q1 2022 from the year-ago period, while the trailing twelve-month figure was $2.7 million through Jan 2022, down 52.1% year-over-year, with the annual reading at $2.7 million for FY2022, 52.1% down from the prior year.
  • Long-Term Deferred Tax for Q1 2022 was $2.7 million at Shoe Carnival, down from $3.2 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $17.0 million in Q1 2019, with the low at $2.7 million in Q1 2022.
  • Average Long-Term Deferred Tax over 5 years is $7.2 million, with a median of $7.3 million recorded in 2020.
  • The sharpest move saw Long-Term Deferred Tax skyrocketed 108.09% in 2019, then tumbled 53.99% in 2020.
  • Over 5 years, Long-Term Deferred Tax stood at $8.9 million in 2018, then fell by 13.4% to $7.7 million in 2019, then fell by 18.17% to $6.3 million in 2020, then tumbled by 49.82% to $3.2 million in 2021, then dropped by 14.4% to $2.7 million in 2022.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $2.7 million, $3.2 million, and $4.1 million for Q1 2022, Q4 2021, and Q3 2021 respectively.