THE CATO CORPORATION Deferred Tax Assets, State Taxes
THE CATO CORPORATION (CATO) had Deferred Tax Assets, State Taxes of $780.00 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:DeferredTaxAssetsStateTaxes · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, State Taxes $780.00K.
- 2025-02-01: Deferred Tax Assets, State Taxes $834.00K.
- 2024-02-03: Deferred Tax Assets, State Taxes $862.00K.
- 2023-01-28: Deferred Tax Assets, State Taxes $875.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2026-01-31 | $780.00K 10-K · filed 2026-03-25 |
| 2025-02-01 | $834.00K 10-K · filed 2026-03-25 |
| 2024-02-03 | $862.00K 10-K · filed 2025-03-31 |
| 2023-01-28 | $875.00K 10-K · filed 2024-03-27 |
| 2022-01-29 | $1.14M 10-K · filed 2023-03-23 |
| 2021-01-30 | $1.18M 10-K · filed 2022-03-23 |
| 2020-02-01 | $1.13M 10-K · filed 2021-03-29 |
| 2019-02-02 | $1.13M 10-K · filed 2020-03-27 |
| 2018-02-03 | $1.15M 10-K · filed 2019-03-27 |
| 2017-01-28 | $1.65M 10-K · filed 2018-03-27 |
| 2016-01-30 | $1.56M 10-K · filed 2017-03-23 |
| 2015-01-31 | $1.66M 10-K · filed 2016-03-24 |
| 2014-02-01 | $1.67M 10-K · filed 2015-03-30 |
| 2013-02-02 | $1.56M 10-K · filed 2014-04-02 |
| 2012-01-28 | $1.42M 10-K · filed 2013-04-02 |