CALERES, INC Deferred Tax Assets, Capital Loss Carryforwards
CALERES, INC (CAL) had Deferred Tax Assets, Capital Loss Carryforwards of $14.00 thousand as of 2021-01-30, per its 10-K filed 2021-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2021-03-30
- 2021-01-30: Deferred Tax Assets, Capital Loss Carryforwards $14.00K.
- 2020-02-01: Deferred Tax Assets, Capital Loss Carryforwards $14.00K.
- 2019-02-02: Deferred Tax Assets, Capital Loss Carryforwards $14.00K.
- 2018-02-03: Deferred Tax Assets, Capital Loss Carryforwards $1.45M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2021-01-30 | $14.00K 10-K · filed 2021-03-30 |
| 2020-02-01 | $14.00K 10-K · filed 2021-03-30 |
| 2019-02-02 | $14.00K 10-K · filed 2020-03-31 |
| 2018-02-03 | $1.45M 10-K · filed 2019-04-03 |
| 2017-01-28 | $2.19M 10-K · filed 2018-04-04 |
| 2016-01-30 | $2.37M 10-K · filed 2017-03-28 |
| 2015-01-31 | $5.19M 10-K · filed 2016-03-29 |
| 2014-02-01 | $5.14M 10-K · filed 2015-04-01 |
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