CALERES INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Caleres Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q2 2024.
  • Caleres Inc Deferred Income Tax Assets, Net for the quarter ending August 3, 2024 was $4.27M, a 16304% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $4.27M +$4.24M +16304% Aug 3, 2024 10-Q 2024-09-12
Q1 2024 $4.32M +$4.3M +16519% May 4, 2024 10-Q 2024-06-11
Q4 2023 $4.4M +$4.4M Feb 3, 2024 10-Q 2024-09-12
Q2 2023 $26K Jul 29, 2023 10-Q 2024-09-12
Q1 2023 $26K Apr 29, 2023 10-Q 2024-06-11
Q4 2022 $0 Jan 28, 2023 10-K 2024-04-02
Q3 2021 $0 -$9.46M -100% Oct 30, 2021 10-Q 2021-12-07
Q2 2021 $0 -$9.46M -100% Jul 31, 2021 10-Q 2021-09-07
Q1 2021 $0 -$9.46M -100% May 1, 2021 10-Q 2021-06-09
Q4 2020 $0 -$9.74M -100% Jan 30, 2021 10-Q 2021-12-07
Q3 2020 $9.46M Oct 31, 2020 10-Q 2021-12-07
Q2 2020 $9.46M -$720K -7.08% Aug 1, 2020 10-Q 2021-09-07
Q1 2020 $9.46M -$641K -6.35% May 2, 2020 10-Q 2021-06-09
Q4 2019 $9.74M -$98K -1% Feb 1, 2020 10-K 2021-03-30
Q2 2019 $10.2M Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $10.1M May 4, 2019 10-Q 2020-06-10
Q4 2018 $9.83M Feb 2, 2019 10-K 2020-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.