CALERES, INC Deferred Tax Assets, Goodwill and Intangible Assets
CALERES, INC (CAL) had Deferred Tax Assets, Goodwill and Intangible Assets of $26.91 million as of 2026-01-31, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-04-02
- 2026-01-31: Deferred Tax Assets, Goodwill and Intangible Assets $26.91M.
- 2025-02-01: Deferred Tax Assets, Goodwill and Intangible Assets $30.31M.
- 2024-02-03: Deferred Tax Assets, Goodwill and Intangible Assets $34.39M.
- 2023-01-28: Deferred Tax Assets, Goodwill and Intangible Assets $38.41M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2026-01-31 | $26.91M 10-K · filed 2026-04-02 | |
| 2025-02-01 | $30.31M 10-K · filed 2026-04-02 | |
| 2024-02-03 | $34.39M 10-K · filed 2025-04-01 | |
| 2023-01-28 | $38.41M 10-K · filed 2024-04-02 | |
| 2022-01-29 | $43.51M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $56.19M 10-K · filed 2022-03-28 | $25.66M 10-K · filed 2021-03-30 |
| 2020-02-01 | $0.00 10-K · filed 2021-03-30 | |
| 2016-01-30 | $0.00 10-K · filed 2016-03-29 | |
| 2015-01-31 | $4.87M 10-K · filed 2016-03-29 | |
| 2014-02-01 | $6.92M 10-K · filed 2015-04-01 |
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