Deferred Tax Assets, Gross of CALERES INC from 28 Jan 2012 to 31 Jan 2026
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
CALERES INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 28 Jan 2012 to 31 Jan 2026.
- CALERES INC Deferred Tax Assets, Gross for the quarter ending 31 Jan 2026 was $245,661,000, a 4.2% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
CALERES INC Quarterly Deferred Tax Assets, Gross (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $245,661,000 | +$9,847,000 | +4.2% | 31 Jan 2026 | 10-K | 02 Apr 2026 | 2025 | FY |
| Q4 2024 | $235,814,000 | -$6,479,000 | -2.7% | 01 Feb 2025 | 10-K | 02 Apr 2026 | 2025 | FY |
| Q4 2023 | $242,293,000 | -$10,060,000 | -4% | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q4 2022 | $252,353,000 | -$10,524,000 | -4% | 28 Jan 2023 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q4 2021 | $262,877,000 | -$33,912,000 | -11% | 29 Jan 2022 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q4 2020 | $296,789,000 | +$47,757,000 | +19% | 30 Jan 2021 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q4 2019 | $249,032,000 | +$191,928,000 | +336% | 01 Feb 2020 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q4 2018 | $57,104,000 | +$8,275,000 | +17% | 02 Feb 2019 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q4 2017 | $48,829,000 | -$39,099,000 | -44% | 03 Feb 2018 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q4 2016 | $87,928,000 | +$17,227,000 | +24% | 28 Jan 2017 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q4 2015 | $70,701,000 | -$15,159,000 | -18% | 30 Jan 2016 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q4 2014 | $85,860,000 | -$5,745,000 | -6.3% | 31 Jan 2015 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q4 2013 | $91,605,000 | +$9,724,000 | +12% | 01 Feb 2014 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q4 2012 | $81,881,000 | +$1,955,000 | +2.4% | 02 Feb 2013 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q4 2011 | $79,926,000 | 28 Jan 2012 | 10-K | 02 Apr 2013 | 2012 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.