CALERES, INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

CALERES, INC (CAL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $11.01 million 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 › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2021-03-30

2021-01-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.01M.
2020-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.81M.
2019-02-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.60M.
2018-02-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.01M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed
2021-01-30	$11.01M 10-K · filed 2021-03-30
2020-02-01	$12.81M 10-K · filed 2021-03-30
2019-02-02	$14.60M 10-K · filed 2020-03-31
2018-02-03	$10.01M 10-K · filed 2019-04-03
2017-01-28	$18.78M 10-K · filed 2018-04-04
2016-01-30	$24.74M 10-K · filed 2017-03-28
2015-01-31	$26.43M 10-K · filed 2016-03-29
2014-02-01	$15.26M 10-K · filed 2015-04-01
2013-02-02	$12.88M 10-K · filed 2014-04-01	$12.91M 10-K · filed 2013-04-02
2012-01-28	$18.10M 10-K · filed 2013-04-02

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