CALERES, INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CALERES, INC (CAL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$26.70 million for the 3-month period ending 2024-02-03, per its 10-K filed 2024-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-04-02
- CALERES, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-02-03 was -$26.70M.
- CALERES, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-01-28 was -$17.40M.
- CALERES, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-08-01 was $1.20M.
- CALERES, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-05-02 was $1.50M.
- CALERES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$17.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2024-02-03 | -$26.70M 10-K · filed 2024-04-02 | ||
| 2023-01-28 | -$17.40M 10-K · filed 2023-03-28 | -$17.40M 10-K · filed 2024-04-02 | |
| 2015-08-01 | $1.20M 10-Q · filed 2015-09-09 | $2.70M derived: sum of 2 quarters · filed 2015-09-09 | |
| 2015-05-02 | $1.50M 10-Q · filed 2015-06-10 |
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