CALERES, INC Deferred Tax Liabilities, Intangible Assets
CALERES, INC (CAL) had Deferred Tax Liabilities, Intangible Assets of $17.27 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-04-02
- 2026-01-31: Deferred Tax Liabilities, Intangible Assets $17.27M.
- 2025-02-01: Deferred Tax Liabilities, Intangible Assets $15.47M.
- 2024-02-03: Deferred Tax Liabilities, Intangible Assets $13.66M.
- 2023-01-28: Deferred Tax Liabilities, Intangible Assets $12.05M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-01-31 | $17.27M 10-K · filed 2026-04-02 | |
| 2025-02-01 | $15.47M 10-K · filed 2026-04-02 | |
| 2024-02-03 | $13.66M 10-K · filed 2025-04-01 | |
| 2023-01-28 | $12.05M 10-K · filed 2024-04-02 | |
| 2022-01-29 | $10.62M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $30.53M 10-K · filed 2022-03-28 | |
| 2020-02-01 | $29.64M 10-K · filed 2020-03-31 | |
| 2019-02-02 | $24.76M 10-K · filed 2020-03-31 | |
| 2018-02-03 | $28.83M 10-K · filed 2019-04-03 | |
| 2017-01-28 | $41.65M 10-K · filed 2018-04-04 | |
| 2016-01-30 | $631.00K 10-K · filed 2017-03-28 | |
| 2015-01-31 | $0.00 10-K · filed 2016-03-29 | |
| 2013-02-02 | $1.68M 10-K · filed 2014-04-01 | $10.96M 10-K · filed 2013-04-02 |
| 2012-01-28 | $14.36M 10-K · filed 2013-04-02 |
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