Deferred Tax Assets, Valuation Allowance of CALERES INC from 28 Jan 2012 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CALERES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Jan 2012 to 01 Feb 2025.
  • CALERES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $3,406,000, a 52% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CALERES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,406,000 -$3,747,000 -52% 01 Feb 2025 10-K 01 Apr 2025 2024 FY
Q4 2023 $7,153,000 -$32,387,000 -82% 03 Feb 2024 10-K 01 Apr 2025 2024 FY
Q4 2022 $39,540,000 -$19,419,000 -33% 28 Jan 2023 10-K 02 Apr 2024 2023 FY
Q4 2021 $58,959,000 +$8,978,000 +18% 29 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $49,981,000 +$45,172,000 +939% 30 Jan 2021 10-K 28 Mar 2022 2021 FY
Q4 2019 $4,809,000 +$610,000 +15% 01 Feb 2020 10-K 30 Mar 2021 2020 FY
Q4 2018 $4,199,000 -$1,564,000 -27% 02 Feb 2019 10-K 31 Mar 2020 2019 FY
Q4 2017 $5,763,000 -$2,127,000 -27% 03 Feb 2018 10-K 03 Apr 2019 2018 FY
Q4 2016 $7,890,000 +$1,346,000 +21% 28 Jan 2017 10-K 04 Apr 2018 2017 FY
Q4 2015 $6,544,000 -$4,970,000 -43% 30 Jan 2016 10-K 28 Mar 2017 2016 FY
Q4 2014 $11,514,000 -$2,435,000 -17% 31 Jan 2015 10-K 29 Mar 2016 2015 FY
Q4 2013 $13,949,000 +$5,935,000 +74% 01 Feb 2014 10-K 01 Apr 2015 2014 FY
Q4 2012 $8,014,000 +$1,068,000 +15% 02 Feb 2013 10-K 01 Apr 2014 2013 FY
Q4 2011 $6,946,000 28 Jan 2012 10-K 02 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.