THE CATO CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THE CATO CORPORATION (CATO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.24 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-25
- THE CATO CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $2.24M, a 56.47% decline from fiscal 2025.
- THE CATO CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.15M, a 60.18% decline from fiscal 2024.
- THE CATO CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $12.94M, a 2111.97% increase from fiscal 2023.
- THE CATO CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $585.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-01-31 | $2.24M 10-K · filed 2026-03-25 |
| 2025-02-01 | $5.15M 10-K · filed 2026-03-25 |
| 2024-02-03 | $12.94M 10-K · filed 2026-03-25 |
| 2023-01-28 | $585.00K 10-K · filed 2025-03-31 |
| 2022-01-29 | -$783.00K 10-K · filed 2023-03-23 |