Cato Corporation CATO Deferred Tax Assets Federal Benefit Of Uncertain Tax Positions
Deferred Tax Assets Federal Benefit Of Uncertain Tax Positions at other companies
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Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept cato:DeferredTaxAssetsFederalBenefitOfUncertainTaxPositions.
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 federal benefit of uncertain tax positions?
- Cato Corporation (CATO) reported deferred tax assets federal benefit of uncertain tax positions of $403K in Q4 2025.
- What is the long-term trend for Cato Corporation's deferred tax assets federal benefit of uncertain tax positions?
- Over 3 years (2022 to 2025), Cato Corporation's deferred tax assets federal benefit of uncertain tax positions has grown at a -22.1% compound annual growth rate (CAGR), from $851K to $403K.
- What does deferred tax assets federal benefit of uncertain tax positions mean?
- This represents the potential future federal tax savings associated with tax positions that are considered uncertain under accounting standards. It reflects the anticipated benefit of tax deductions or credits that may be realized upon the resolution of tax audits or the expiration of statutes of limitations. Investors track this to understand potential tax-related cash flow benefits and the company's risk profile regarding tax compliance.