Cato Corporation CATO Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Cato Corporation’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cato Corporation's deferred tax liabilities?
- Cato Corporation (CATO) reported deferred tax liabilities of $39.77M in Q4 2025.
- How has Cato Corporation's deferred tax liabilities changed year-over-year?
- Cato Corporation's deferred tax liabilities increased by 4.4% year-over-year, from $38.08M to $39.77M.
- What is the long-term trend for Cato Corporation's deferred tax liabilities?
- Over 4 years (2021 to 2025), Cato Corporation's deferred tax liabilities has grown at a -4.0% compound annual growth rate (CAGR), from $46.82M to $39.77M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.