Cato Corporation CATO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Cato Corporation (CATO) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $291.25K in Q4 2025.
- How has Cato Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Cato Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 65.2% year-over-year, from $836.75K to $291.25K.
- What is the long-term trend for Cato Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), Cato Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -65.1% compound annual growth rate (CAGR), from $9.57M to $1.17M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects the change in the valuation allowance for deferred tax assets, which represents management's assessment of the likelihood that these assets will be realized. A significant change can indicate shifts in the company's outlook on future profitability and tax planning.