THE CATO CORPORATION Deferred Tax Assets, Charitable Contribution Carryforwards
THE CATO CORPORATION (CATO) had Deferred Tax Assets, Charitable Contribution Carryforwards of $113.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, Charitable Contribution Carryforwards $113.00K.
- 2025-02-01: Deferred Tax Assets, Charitable Contribution Carryforwards $264.00K.
- 2024-02-03: Deferred Tax Assets, Charitable Contribution Carryforwards $265.00K.
- 2023-01-28: Deferred Tax Assets, Charitable Contribution Carryforwards $216.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2026-01-31 | $113.00K 10-K · filed 2026-03-25 |
| 2025-02-01 | $264.00K 10-K · filed 2026-03-25 |
| 2024-02-03 | $265.00K 10-K · filed 2025-03-31 |
| 2023-01-28 | $216.00K 10-K · filed 2024-03-27 |
| 2022-01-29 | $241.00K 10-K · filed 2023-03-23 |
| 2021-01-30 | $394.00K 10-K · filed 2022-03-23 |
| 2020-02-01 | $774.00K 10-K · filed 2021-03-29 |
| 2019-02-02 | $1.57M 10-K · filed 2020-03-27 |
| 2018-02-03 | $2.04M 10-K · filed 2019-03-27 |
| 2017-01-28 | $3.42M 10-K · filed 2018-03-27 |
| 2016-01-30 | $684.00K 10-K · filed 2017-03-23 |