CALERES, INC Deferred Tax Liabilities, Goodwill and Intangible Assets
CALERES, INC (CAL) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $0 as of 2021-01-30, per its 10-K filed 2021-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2021-03-30
- 2021-01-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2020-02-01: Deferred Tax Liabilities, Goodwill and Intangible Assets $29.64M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2021-01-30 | $0.00 10-K · filed 2021-03-30 |
| 2020-02-01 | $29.64M 10-K · filed 2021-03-30 |
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