Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

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

Shoe Carnival has reported Long-Term Deferred Tax over the past 8 years, most recently at $2.7 million 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 was $2.7 million for Q1 2022 at Shoe Carnival, down 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.
  • The 5-year median for Long-Term Deferred Tax is $7.3 million (2020), against an average of $7.2 million.
  • Year-over-year, Long-Term Deferred Tax soared 108.09% in 2019 and then plummeted 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 crashed by 49.82% to $3.2 million in 2021, then decreased 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).