Cato Corporation CATO Deferred Tax Liabilities Operating Lease Asset
Deferred Tax Liabilities Operating Lease Asset at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept cato:DeferredTaxLiabilitiesOperatingLeaseAsset.
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 operating lease asset?
- Cato Corporation (CATO) reported deferred tax liabilities operating lease asset of $39.66M in Q4 2025.
- What is the long-term trend for Cato Corporation's deferred tax liabilities operating lease asset?
- Over 3 years (2022 to 2025), Cato Corporation's deferred tax liabilities operating lease asset has grown at a -3.9% compound annual growth rate (CAGR), from $44.73M to $39.66M.
- What does deferred tax liabilities operating lease asset mean?
- This represents the deferred tax liability arising from the temporary difference between the carrying amount of an operating lease right-of-use asset and its tax base. It is a standard consequence of recognizing lease assets on the balance sheet while tax authorities may treat lease payments differently. This liability reflects future tax obligations that will be settled as the lease asset is amortized.