Deferred Income Tax Assets, Net of CATO CORP from 01 Feb 2020 to 03 Feb 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
CATO CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 01 Feb 2020 to 03 Feb 2024.
  • CATO CORP Deferred Income Tax Assets, Net for the quarter ending 03 Feb 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CATO CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $0 -$9,213,000 -100% 03 Feb 2024 10-K 27 Mar 2024 2023 FY
Q3 2023 $10,977,000 +$1,133,000 +12% 28 Oct 2023 10-Q 21 Nov 2023 2023 Q3
Q2 2023 $9,888,000 +$232,000 +2.4% 29 Jul 2023 10-Q 23 Aug 2023 2023 Q2
Q1 2023 $9,938,000 +$264,000 +2.7% 29 Apr 2023 10-Q 25 May 2023 2023 Q1
Q4 2022 $9,213,000 -$100,000 -1.1% 28 Jan 2023 10-K 27 Mar 2024 2023 FY
Q3 2022 $9,844,000 +$3,924,000 +66% 29 Oct 2022 10-Q 22 Nov 2022 2022 Q3
Q2 2022 $9,656,000 +$3,886,000 +67% 30 Jul 2022 10-Q 25 Aug 2022 2022 Q2
Q1 2022 $9,674,000 +$3,948,000 +69% 30 Apr 2022 10-Q 26 May 2022 2022 Q1
Q4 2021 $9,313,000 +$3,628,000 +64% 29 Jan 2022 10-K 23 Mar 2023 2022 FY
Q3 2021 $5,920,000 -$1,544,000 -21% 30 Oct 2021 10-Q 19 Nov 2021 2021 Q3
Q2 2021 $5,770,000 31 Jul 2021 10-Q 25 Aug 2021 2021 Q2
Q1 2021 $5,726,000 01 May 2021 10-Q 27 May 2021 2021 Q1
Q4 2020 $5,685,000 -$2,951,000 -34% 30 Jan 2021 10-K 23 Mar 2022 2021 FY
Q3 2020 $7,464,000 31 Oct 2020 10-Q 24 Nov 2020 2020 Q3
Q4 2019 $8,636,000 01 Feb 2020 10-Q 24 Nov 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.