CATO CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cato Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Cato Corp Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $0.000.
  • Cato Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $8.72M, a 2160% increase from 2022.
  • Cato Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $386K.
  • Cato Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.19M, a 205% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.