THE CATO CORPORATION Deferred Tax Liabilities, Gross
THE CATO CORPORATION (CATO) had Deferred Tax Liabilities, Gross of $39.77 million as of 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2026-01-31: Deferred Tax Liabilities, Gross $39.77M.
- 2025-02-01: Deferred Tax Liabilities, Gross $38.08M.
- 2024-02-03: Deferred Tax Liabilities, Gross $39.89M.
- 2023-01-28: Deferred Tax Liabilities, Gross $45.42M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-31 | $39.77M 10-K · filed 2026-03-25 |
| 2025-02-01 | $38.08M 10-K · filed 2026-03-25 |
| 2024-02-03 | $39.89M 10-K · filed 2025-03-31 |
| 2023-01-28 | $45.42M 10-K · filed 2024-03-27 |
| 2022-01-29 | $46.82M 10-K · filed 2023-03-23 |
| 2021-01-30 | $53.76M 10-K · filed 2022-03-23 |
| 2020-02-01 | $48.30M 10-K · filed 2021-03-29 |
| 2019-02-02 | $4.09M 10-K · filed 2020-03-27 |
| 2018-02-03 | $4.24M 10-K · filed 2019-03-27 |
| 2017-01-28 | $12.29M 10-K · filed 2018-03-27 |
| 2016-01-30 | $10.77M 10-K · filed 2017-03-23 |
| 2015-01-31 | $11.56M 10-K · filed 2016-03-24 |
| 2014-02-01 | $13.00M 10-K · filed 2015-03-30 |
| 2013-02-02 | $16.39M 10-K · filed 2014-04-02 |
| 2012-01-28 | $20.02M 10-K · filed 2013-04-02 |