Cato Corporation CATO Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- Cato Corporation (CATO) reported deferred tax assets, net of valuation allowance of $39.77M in Q4 2025.
- How has Cato Corporation's deferred tax assets, net of valuation allowance changed year-over-year?
- Cato Corporation's deferred tax assets, net of valuation allowance 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 assets, net of valuation allowance?
- Over 4 years (2021 to 2025), Cato Corporation's deferred tax assets, net of valuation allowance has grown at a -8.3% compound annual growth rate (CAGR), from $56.14M to $39.77M.