Cato Corporation CATO Deferredtaxassetoperatingleaseliability
Deferredtaxassetoperatingleaseliability at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept cato:Deferredtaxassetoperatingleaseliability.
The official record: Cato Corporation’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →
Ask your AI about Cato Corporation's deferredtaxassetoperatingleaseliability.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Cato Corporation's deferredtaxassetoperatingleaseliability?
- Cato Corporation (CATO) reported deferredtaxassetoperatingleaseliability of $34.65M in Q4 2025.
- How has Cato Corporation's deferredtaxassetoperatingleaseliability changed year-over-year?
- Cato Corporation's deferredtaxassetoperatingleaseliability increased by 4.8% year-over-year, from $33.08M to $34.65M.
- What is the long-term trend for Cato Corporation's deferredtaxassetoperatingleaseliability?
- Over 4 years (2021 to 2025), Cato Corporation's deferredtaxassetoperatingleaseliability has grown at a -4.8% compound annual growth rate (CAGR), from $42.27M to $34.65M.
- What does deferredtaxassetoperatingleaseliability mean?
- This represents the deferred tax asset created by the temporary difference between the carrying amount of an operating lease liability for financial reporting and its tax base. It arises due to the accounting treatment of lease obligations under current lease standards. It is a critical component for reconciling book income to taxable income in companies with significant real estate footprints.