THE CATO CORPORATION Deferred Tax Assets, Other Tax Carryforwards
THE CATO CORPORATION (CATO) had Deferred Tax Assets, Other Tax Carryforwards of $340.00 thousand as of 2023-01-28, per its 10-K filed 2023-03-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2023-03-23
- 2023-01-28: Deferred Tax Assets, Other Tax Carryforwards $340.00K.
- 2022-01-29: Deferred Tax Assets, Other Tax Carryforwards $1.11M.
- 2021-01-30: Deferred Tax Assets, Other Tax Carryforwards $1.11M.
- 2020-02-01: Deferred Tax Assets, Other Tax Carryforwards $1.16M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2023-01-28 | $340.00K 10-K · filed 2023-03-23 |
| 2022-01-29 | $1.11M 10-K · filed 2023-03-23 |
| 2021-01-30 | $1.11M 10-K · filed 2022-03-23 |
| 2020-02-01 | $1.16M 10-K · filed 2021-03-29 |
| 2019-02-02 | $1.15M 10-K · filed 2020-03-27 |
| 2018-02-03 | $789.00K 10-K · filed 2019-03-27 |