CATO CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Cato Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2022 to Q4 2023.
  • Cato Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 3, 2024 was $7.85M, a 41.1% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.85M +$2.29M +41.1% Feb 3, 2024 10-K 2024-03-27
Q4 2022 $5.57M Jan 28, 2023 10-K 2024-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.