Cato Corporation CATO Deferred Tax Assets State Taxes
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsStateTaxes.
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 state taxes?
- Cato Corporation (CATO) reported deferred tax assets state taxes of $780K in Q4 2025.
- How has Cato Corporation's deferred tax assets state taxes changed year-over-year?
- Cato Corporation's deferred tax assets state taxes decreased by 6.5% year-over-year, from $834K to $780K.
- What is the long-term trend for Cato Corporation's deferred tax assets state taxes?
- Over 4 years (2021 to 2025), Cato Corporation's deferred tax assets state taxes has grown at a -9.0% compound annual growth rate (CAGR), from $1.14M to $780K.