Cato Corporation CATO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- Cato Corporation (CATO) reported valuation allowance, deferred tax asset, increase (decrease), amount of $560.75K in Q4 2025.
- How has Cato Corporation's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Cato Corporation's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 56.5% year-over-year, from $1.29M to $560.75K.
- What is the long-term trend for Cato Corporation's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), Cato Corporation's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 30.1% compound annual growth rate (CAGR), from -$783K to $2.24M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Measures the net change in the valuation allowance established against deferred tax assets, indicating management's assessment of the likelihood that these assets will be realized. An increase in the allowance suggests reduced confidence in utilizing tax benefits, while a decrease reflects improved expectations of future taxable income. This serves as a critical indicator of potential tax-related asset impairment.