Cato Corporation CATO Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals.
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 liabilities, deferred expense, reserves and accruals?
- Cato Corporation (CATO) reported deferred tax liabilities, deferred expense, reserves and accruals of $110K in Q4 2025.
- How has Cato Corporation's deferred tax liabilities, deferred expense, reserves and accruals changed year-over-year?
- Cato Corporation's deferred tax liabilities, deferred expense, reserves and accruals increased by 31.0% year-over-year, from $84K to $110K.
- What is the long-term trend for Cato Corporation's deferred tax liabilities, deferred expense, reserves and accruals?
- Over 4 years (2021 to 2025), Cato Corporation's deferred tax liabilities, deferred expense, reserves and accruals has grown at a -31.6% compound annual growth rate (CAGR), from $504K to $110K.
- What does deferred tax liabilities, deferred expense, reserves and accruals mean?
- This represents the deferred tax liability associated with temporary differences between book and tax treatment of various expenses, reserves, and accruals. It occurs when expenses are recognized for financial reporting purposes in a different period than they are deductible for tax purposes. Monitoring this provides insight into the company's tax planning strategies and the timing of future cash tax payments.