CATO CORP Quarterly Deferred Income Tax Expense (Benefit) in USD 2013 - 2024

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 2013 to 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$832K Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q1 2023 -$832K -$832K Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q1 2022 $0 +$1K Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-25
Q1 2021 -$1K* -$314K -100% Jan 31, 2021 May 1, 2021 10-Q 2022-05-26
Q1 2020 $313K +$313K Feb 2, 2020 May 2, 2020 10-Q 2021-05-27
Q1 2019 $0 $0 Feb 3, 2019 May 4, 2019 10-Q 2020-06-04
Q1 2018 $0 -$1.02M -100% Feb 4, 2018 May 5, 2018 10-Q 2019-05-30
Q1 2017 $1.02M +$1.02M Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-31
Q1 2016 $0 +$1.2M Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-24
Q1 2015 -$1.2M -$1.2M -60100% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q1 2014 -$2K* -$2K Feb 2, 2014 May 3, 2014 10-Q 2015-05-28
Q1 2013 $0 Feb 3, 2013 May 4, 2013 10-Q 2014-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.