THE CATO CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
THE CATO CORPORATION (CATO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.48 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.48M.
- 2025-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.75M.
- 2024-02-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.98M.
- 2023-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.89M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-01-31 | $2.48M 10-K · filed 2026-03-25 |
| 2025-02-01 | $2.75M 10-K · filed 2026-03-25 |
| 2024-02-03 | $2.98M 10-K · filed 2025-03-31 |
| 2023-01-28 | $2.89M 10-K · filed 2024-03-27 |
| 2022-01-29 | $3.67M 10-K · filed 2023-03-23 |
| 2021-01-30 | $4.10M 10-K · filed 2022-03-23 |
| 2020-02-01 | $4.32M 10-K · filed 2021-03-29 |
| 2019-02-02 | $4.24M 10-K · filed 2020-03-27 |
| 2018-02-03 | $4.32M 10-K · filed 2019-03-27 |
| 2017-01-28 | $6.08M 10-K · filed 2018-03-27 |
| 2016-01-30 | $4.89M 10-K · filed 2017-03-23 |
| 2015-01-31 | $3.86M 10-K · filed 2016-03-24 |
| 2014-02-01 | $3.25M 10-K · filed 2015-03-30 |
| 2013-02-02 | $2.73M 10-K · filed 2014-04-02 |
| 2012-01-28 | $1.77M 10-K · filed 2013-04-02 |