THE CATO CORPORATION Deferred Tax Liabilities, Leasing Arrangements
THE CATO CORPORATION (CATO) had Deferred Tax Liabilities, Leasing Arrangements of $0 as of 2020-02-01, per its 10-K filed 2020-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2020-03-27
- 2020-02-01: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2019-02-02: Deferred Tax Liabilities, Leasing Arrangements $1.98M.
- 2018-02-03: Deferred Tax Liabilities, Leasing Arrangements $1.19M.
- 2017-01-28: Deferred Tax Liabilities, Leasing Arrangements $267.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2020-02-01 | $0.00 10-K · filed 2020-03-27 |
| 2019-02-02 | $1.98M 10-K · filed 2020-03-27 |
| 2018-02-03 | $1.19M 10-K · filed 2019-03-27 |
| 2017-01-28 | $267.00K 10-K · filed 2018-03-27 |
| 2016-01-30 | $0.00 10-K · filed 2017-03-23 |