CALERES INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Caleres Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q2 2024.
  • Caleres Inc Deferred Income Tax Liabilities, Net for the quarter ending August 3, 2024 was $12.3M, a 36.4% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $12.3M -$7.03M -36.4% Aug 3, 2024 10-Q 2024-09-12
Q1 2024 $11.9M -$7.26M -37.8% May 4, 2024 10-Q 2024-06-11
Q4 2023 $11.5M -$7.47M -39.3% Feb 3, 2024 10-Q 2024-09-12
Q3 2023 $19.5M +$4.46M +29.6% Oct 28, 2023 10-Q 2023-12-05
Q2 2023 $19.3M +$4.4M +29.4% Jul 29, 2023 10-Q 2024-09-12
Q1 2023 $19.2M +$4.37M +29.5% Apr 29, 2023 10-Q 2024-06-11
Q4 2022 $19M +$4.27M +29% Jan 28, 2023 10-K 2024-04-02
Q3 2022 $15M +$1.44M +10.6% Oct 29, 2022 10-Q 2023-12-05
Q2 2022 $14.9M +$1.37M +10.1% Jul 30, 2022 10-Q 2023-09-05
Q1 2022 $14.8M +$4.56M +44.4% Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $14.7M +$6.49M +78.7% Jan 29, 2022 10-K 2023-03-28
Q3 2021 $13.6M +$659K +5.09% Oct 30, 2021 10-Q 2022-12-06
Q2 2021 $13.6M +$523K +4.01% Jul 31, 2021 10-Q 2022-09-06
Q1 2021 $10.3M -$1.52M -12.9% May 1, 2021 10-Q 2022-06-07
Q4 2020 $8.24M -$46.8M -85% Jan 30, 2021 10-K 2022-03-28
Q3 2020 $12.9M Oct 31, 2020 10-Q 2021-12-07
Q2 2020 $13.1M -$33.5M -72% Aug 1, 2020 10-Q 2021-09-07
Q1 2020 $11.8M -$34.7M -74.6% May 2, 2020 10-Q 2021-06-09
Q4 2019 $55M +$5.03M +10.1% Feb 1, 2020 10-K 2021-03-30
Q2 2019 $46.6M Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $46.4M May 4, 2019 10-Q 2020-06-10
Q4 2018 $50M Feb 2, 2019 10-K 2020-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.