Cato Corporation CATO Deferred Tax Assets, Charitable Contribution Carryforwards
Deferred Tax Assets, Charitable Contribution 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:DeferredTaxAssetsCharitableContributionCarryforwards.
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 assets, charitable contribution carryforwards?
- Cato Corporation (CATO) reported deferred tax assets, charitable contribution carryforwards of $113K in Q4 2025.
- How has Cato Corporation's deferred tax assets, charitable contribution carryforwards changed year-over-year?
- Cato Corporation's deferred tax assets, charitable contribution carryforwards decreased by 57.2% year-over-year, from $264K to $113K.
- What is the long-term trend for Cato Corporation's deferred tax assets, charitable contribution carryforwards?
- Over 4 years (2021 to 2025), Cato Corporation's deferred tax assets, charitable contribution carryforwards has grown at a -17.3% compound annual growth rate (CAGR), from $241K to $113K.
- What does deferred tax assets, charitable contribution carryforwards mean?
- This represents the future tax benefit arising from charitable contributions that exceeded the annual deduction limits and are carried forward to offset future taxable income. It indicates the company's historical philanthropic activity and the potential for future tax savings. This asset is realized as the company generates sufficient taxable income in future periods to utilize the carryforwards.