CATO CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2018 to Q4 2023

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 history and growth rate from Q4 2018 to Q4 2023.
  • Cato Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 3, 2024 was $39.9M, a 27% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $39.9M -$14.7M -27% Feb 3, 2024 10-K 2024-03-27
Q4 2022 $54.6M -$1.5M -2.68% Jan 28, 2023 10-K 2024-03-27
Q4 2021 $56.1M -$3.31M -5.57% Jan 29, 2022 10-K 2023-03-23
Q4 2020 $59.4M +$2.51M +4.41% Jan 30, 2021 10-K 2022-03-23
Q4 2019 $56.9M +$41.6M +272% Feb 1, 2020 10-K 2021-03-29
Q4 2018 $15.3M Feb 2, 2019 10-K 2020-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.