THE CATO CORPORATION Deferred Tax Assets, Property, Plant and Equipment
THE CATO CORPORATION (CATO) had Deferred Tax Assets, Property, Plant and Equipment of $3.41 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
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, Property, Plant and Equipment $3.41M.
- 2025-02-01: Deferred Tax Assets, Property, Plant and Equipment $4.74M.
- 2024-02-03: Deferred Tax Assets, Property, Plant and Equipment $3.88M.
- 2023-01-28: Deferred Tax Assets, Property, Plant and Equipment $3.40M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $3.41M 10-K · filed 2026-03-25 |
| 2025-02-01 | $4.74M 10-K · filed 2026-03-25 |
| 2024-02-03 | $3.88M 10-K · filed 2025-03-31 |
| 2023-01-28 | $3.40M 10-K · filed 2024-03-27 |
| 2022-01-29 | $2.26M 10-K · filed 2023-03-23 |