CALERES INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q2 2024
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
-
Summary
-
Caleres Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q2 2024.
- Caleres Inc Deferred Income Tax Assets, Net for the quarter ending August 3, 2024 was $4.27M, a 16304% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)