Caleres CAL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Caleres in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Caleres’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Caleres's deferred tax assets?
- Caleres (CAL) reported deferred tax assets of $5.62M in Q1 2026.
- How has Caleres's deferred tax assets changed year-over-year?
- Caleres's deferred tax assets increased by 8.2% year-over-year, from $5.19M to $5.62M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.