CALERES, INC Deferred Tax Assets, Investment in Subsidiaries
CALERES, INC (CAL) had Deferred Tax Assets, Investment in Subsidiaries of $45.00 thousand 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:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-04-02
- 2026-01-31: Deferred Tax Assets, Investment in Subsidiaries $45.00K.
- 2025-02-01: Deferred Tax Assets, Investment in Subsidiaries $1.42M.
- 2024-02-03: Deferred Tax Assets, Investment in Subsidiaries $1.47M.
- 2023-01-28: Deferred Tax Assets, Investment in Subsidiaries $1.47M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2026-01-31 | $45.00K 10-K · filed 2026-04-02 |
| 2025-02-01 | $1.42M 10-K · filed 2026-04-02 |
| 2024-02-03 | $1.47M 10-K · filed 2025-04-01 |
| 2023-01-28 | $1.47M 10-K · filed 2024-04-02 |
| 2022-01-29 | $1.47M 10-K · filed 2023-03-28 |
| 2021-01-30 | $1.47M 10-K · filed 2022-03-28 |
| 2020-02-01 | $1.47M 10-K · filed 2021-03-30 |
| 2019-02-02 | $1.47M 10-K · filed 2020-03-31 |
| 2018-02-03 | $1.47M 10-K · filed 2019-04-03 |
| 2017-01-28 | $2.59M 10-K · filed 2018-04-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ROCKY BRANDS, INC. (RCKY) | United States | $0.334B | 10.73 |
| WOLVERINE WORLD WIDE INC /DE/ (WWW) | United States | $1.584B | |
| STEVEN MADDEN, LTD. (SHOO) | United States | $3.238B | 21.11 |