CALERES, INC Deferred Tax Assets, Tax Deferred Expense, Other
CALERES, INC (CAL) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.38 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-04-02
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.38M.
- 2025-02-01: Deferred Tax Assets, Tax Deferred Expense, Other $3.44M.
- 2024-02-03: Deferred Tax Assets, Tax Deferred Expense, Other $1.60M.
- 2023-01-28: Deferred Tax Assets, Tax Deferred Expense, Other $1.26M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2026-01-31 | $1.38M 10-K · filed 2026-04-02 | |
| 2025-02-01 | $3.44M 10-K · filed 2026-04-02 | |
| 2024-02-03 | $1.60M 10-K · filed 2025-04-01 | |
| 2023-01-28 | $1.26M 10-K · filed 2024-04-02 | |
| 2022-01-29 | $1.26M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $1.26M 10-K · filed 2022-03-28 | $1.25M 10-K · filed 2021-03-30 |
| 2020-02-01 | $1.35M 10-K · filed 2021-03-30 | |
| 2019-02-02 | $1.83M 10-K · filed 2020-03-31 | |
| 2018-02-03 | $1.23M 10-K · filed 2019-04-03 | |
| 2017-01-28 | $1.58M 10-K · filed 2018-04-04 | |
| 2016-01-30 | $1.35M 10-K · filed 2017-03-28 | |
| 2015-01-31 | $1.91M 10-K · filed 2016-03-29 | |
| 2014-02-01 | $4.92M 10-K · filed 2015-04-01 | |
| 2013-02-02 | $5.70M 10-K · filed 2014-04-01 | $12.96M 10-K · filed 2013-04-02 |
| 2012-01-28 | $7.39M 10-K · filed 2013-04-02 |
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