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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.72M +$8.34M +2160% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-27
2022 $386K +$3.58M Jan 30, 2022 Jan 28, 2023 10-K 2024-03-27
2021 -$3.19M -$6.22M -205% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-27
2020 $3.03M +$910K +42.9% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-23
2019 $2.12M +$835K +65% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-23
2018 $1.29M +$109K +9.27% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-29
2017 $1.18M +$4.06M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-27
2016 -$2.88M -$249K -9.45% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-27
2015 -$2.64M -$1.07M -68.6% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-27
2014 -$1.56M +$3.2M +67.2% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-23
2013 -$4.77M +$774K +14% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 -$5.54M -$3.6M -185% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-30
2011 -$1.94M -$6.48M -143% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-02
2010 $4.53M +$4.42M +3910% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $113K Feb 1, 2009 Jan 30, 2010 10-K/A 2012-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.