Deferred Tax Assets, Valuation Allowance of CATO CORP from 02 Feb 2019 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
CATO CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Feb 2019 to 01 Feb 2025.
  • CATO CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $23,151,000, a 29% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $23,151,000 +$5,153,000 +29% 01 Feb 2025 10-K 31 Mar 2025 2024 FY
Q4 2023 $17,998,000 +$12,940,000 +256% 03 Feb 2024 10-K 31 Mar 2025 2024 FY
Q4 2022 $5,058,000 +$585,000 +13% 28 Jan 2023 10-K 31 Mar 2025 2024 FY
Q4 2021 $4,473,000 -$783,000 -15% 29 Jan 2022 10-K 31 Mar 2025 2024 FY
Q4 2020 $5,256,000 +$4,132,000 +368% 30 Jan 2021 10-K 23 Mar 2023 2022 FY
Q4 2019 $1,124,000 +$1,124,000 01 Feb 2020 10-K 29 Mar 2021 2020 FY
Q4 2018 $0 02 Feb 2019 10-K 27 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.