CALERES, INC Deferred Tax Assets, Operating Loss Carryforwards
CALERES, INC (CAL) had Deferred Tax Assets, Operating Loss Carryforwards of $10.68 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-02
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $10.68M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $6.55M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $10.11M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $13.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $10.68M 10-K · filed 2026-04-02 | |
| 2025-02-01 | $6.55M 10-K · filed 2026-04-02 | |
| 2024-02-03 | $10.11M 10-K · filed 2025-04-01 | |
| 2023-01-28 | $13.30M 10-K · filed 2024-04-02 | |
| 2022-01-29 | $14.44M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $20.74M 10-K · filed 2022-03-28 | |
| 2020-02-01 | $6.67M 10-K · filed 2021-03-30 | |
| 2019-02-02 | $6.71M 10-K · filed 2020-03-31 | |
| 2018-02-03 | $7.54M 10-K · filed 2019-04-03 | |
| 2017-01-28 | $23.30M 10-K · filed 2018-04-04 | |
| 2016-01-30 | $7.94M 10-K · filed 2017-03-28 | |
| 2015-01-31 | $9.48M 10-K · filed 2016-03-29 | |
| 2014-02-01 | $14.92M 10-K · filed 2015-04-01 | |
| 2013-02-02 | $28.38M 10-K · filed 2014-04-01 | $29.36M 10-K · filed 2013-04-02 |
| 2012-01-28 | $30.11M 10-K · filed 2013-04-02 |
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