CALERES, INC Tax Credit Carryforward, Valuation Allowance
CALERES, INC (CAL) had Tax Credit Carryforward, Valuation Allowance of $600.00 thousand as of 2015-01-31, per its 10-K filed 2015-04-01.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2015-04-01
- 2015-01-31: Tax Credit Carryforward, Valuation Allowance $600.00K.
- 2014-02-01: Tax Credit Carryforward, Valuation Allowance $600.00K.
- 2013-02-02: Tax Credit Carryforward, Valuation Allowance $1.30M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2015-01-31 | $600.00K 10-K · filed 2015-04-01 |
| 2014-02-01 | $600.00K 10-K · filed 2014-04-01 |
| 2013-02-02 | $1.30M 10-K · filed 2013-04-02 |
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