CALERES, INC Deferred Tax Liabilities, Inventory
CALERES, INC (CAL) had Deferred Tax Liabilities, Inventory of $53.06 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-04-02
- 2026-01-31: Deferred Tax Liabilities, Inventory $53.06M.
- 2025-02-01: Deferred Tax Liabilities, Inventory $54.81M.
- 2024-02-03: Deferred Tax Liabilities, Inventory $51.02M.
- 2023-01-28: Deferred Tax Liabilities, Inventory $46.55M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2026-01-31 | $53.06M 10-K · filed 2026-04-02 |
| 2025-02-01 | $54.81M 10-K · filed 2026-04-02 |
| 2024-02-03 | $51.02M 10-K · filed 2025-04-01 |
| 2023-01-28 | $46.55M 10-K · filed 2024-04-02 |
| 2022-01-29 | $37.67M 10-K · filed 2023-03-28 |
| 2021-01-30 | $38.44M 10-K · filed 2022-03-28 |
| 2020-02-01 | $44.77M 10-K · filed 2021-03-30 |
| 2019-02-02 | $42.43M 10-K · filed 2020-03-31 |
| 2018-02-03 | $42.03M 10-K · filed 2019-04-03 |
| 2017-01-28 | $61.30M 10-K · filed 2018-04-04 |
| 2016-01-30 | $61.59M 10-K · filed 2017-03-28 |
| 2015-01-31 | $56.52M 10-K · filed 2016-03-29 |
| 2014-02-01 | $51.46M 10-K · filed 2015-04-01 |
| 2013-02-02 | $42.91M 10-K · filed 2014-04-01 |
| 2012-01-28 | $36.14M 10-K · filed 2013-04-02 |
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