THE CATO CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
THE CATO CORPORATION (CATO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $9.90 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.90M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.00M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.80M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-01-31 | $9.90M 10-K · filed 2026-03-25 |
| 2025-02-01 | $8.00M 10-K · filed 2025-03-31 |
| 2024-02-03 | $6.80M 10-K · filed 2024-03-27 |
| 2023-01-28 | $5.60M 10-K · filed 2023-03-23 |