Cato Corporation CATO Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.
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 net operating loss carryforwards?
- Cato Corporation (CATO) reported net operating loss carryforwards of $9.9M in Q4 2025.
- What is the long-term trend for Cato Corporation's net operating loss carryforwards?
- Over 3 years (2022 to 2025), Cato Corporation's net operating loss carryforwards has grown at a 20.9% compound annual growth rate (CAGR), from $5.6M to $9.9M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.