Deferred Tax Assets, Net of Valuation Allowance of CATO CORP from 02 Feb 2019 to 01 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CATO CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 02 Feb 2019 to 01 Feb 2025.
CATO CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Feb 2025 was $38,084,000, a 4.5% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CATO CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$38,084,000	-$1,804,000	-4.5%	01 Feb 2025	10-K	31 Mar 2025	2024	FY
Q4 2023	$39,888,000	-$14,746,000	-27%	03 Feb 2024	10-K	31 Mar 2025	2024	FY
Q4 2022	$54,634,000	-$1,503,000	-2.7%	28 Jan 2023	10-K	27 Mar 2024	2023	FY
Q4 2021	$56,137,000	-$3,309,000	-5.6%	29 Jan 2022	10-K	23 Mar 2023	2022	FY
Q4 2020	$59,446,000	+$2,508,000	+4.4%	30 Jan 2021	10-K	23 Mar 2022	2021	FY
Q4 2019	$56,938,000	+$41,635,000	+272%	01 Feb 2020	10-K	29 Mar 2021	2020	FY
Q4 2018	$15,303,000			02 Feb 2019	10-K	27 Mar 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.