Cato Corporation CATO Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Cato Corporation (CATO) reported deferred tax assets, valuation allowance of $25.39M in Q4 2025.
- How has Cato Corporation's deferred tax assets, valuation allowance changed year-over-year?
- Cato Corporation's deferred tax assets, valuation allowance increased by 9.7% year-over-year, from $23.15M to $25.39M.
- What is the long-term trend for Cato Corporation's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Cato Corporation's deferred tax assets, valuation allowance has grown at a 37.0% compound annual growth rate (CAGR), from $5.26M to $25.39M.