CALERES, INC Deferred Income Tax Assets, Net
CALERES, INC (CAL) had Deferred Income Tax Assets, Net of $5.52 million as of 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-09-10
- 2026-08-01: Deferred Income Tax Assets, Net $5.52M.
- 2026-05-02: Deferred Income Tax Assets, Net $5.62M.
- 2026-01-31: Deferred Income Tax Assets, Net $5.60M.
- 2025-11-01: Deferred Income Tax Assets, Net $5.15M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-08-01 | $5.52M 10-Q · filed 2026-09-10 |
| 2026-05-02 | $5.62M 10-Q · filed 2026-06-09 |
| 2026-01-31 | $5.60M 10-Q · filed 2026-09-10 |
| 2025-11-01 | $5.15M 10-Q · filed 2025-12-11 |
| 2025-08-02 | $5.23M 10-Q · filed 2026-09-10 |
| 2025-05-03 | $5.19M 10-Q · filed 2026-06-09 |
| 2025-02-01 | $4.83M 10-K · filed 2026-04-02 |
| 2024-11-02 | $4.18M 10-Q · filed 2025-12-11 |
| 2024-08-03 | $4.26M 10-Q · filed 2025-09-09 |
| 2024-05-04 | $4.32M 10-Q · filed 2025-06-10 |
| 2024-02-03 | $4.40M 10-K · filed 2025-04-01 |
| 2023-10-28 | $26.00K 10-Q · filed 2024-12-11 |
| 2023-07-29 | $26.00K 10-Q · filed 2024-09-12 |
| 2023-04-29 | $26.00K 10-Q · filed 2024-06-11 |
| 2023-01-28 | $0.00 10-K · filed 2024-04-02 |
| 2021-10-30 | $0.00 10-Q · filed 2021-12-07 |
| 2021-07-31 | $0.00 10-Q · filed 2021-09-07 |
| 2021-05-01 | $0.00 10-Q · filed 2021-06-09 |
| 2021-01-30 | $0.00 10-Q · filed 2021-12-07 |
| 2020-10-31 | $9.46M 10-Q · filed 2021-12-07 |
| 2020-08-01 | $9.46M 10-Q · filed 2021-09-07 |
| 2020-05-02 | $9.46M 10-Q · filed 2021-06-09 |
| 2020-02-01 | $9.73M 10-K · filed 2021-03-30 |
| 2019-08-03 | $10.18M 10-Q · filed 2020-09-09 |
| 2019-05-04 | $10.10M 10-Q · filed 2020-06-10 |
| 2019-02-02 | $9.83M 10-K · filed 2020-03-31 |
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