Deferred Income Tax Assets, Net of CALERES INC from 02 Feb 2019 to 01 Nov 2025

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 in USD history and change rate from 02 Feb 2019 to 01 Nov 2025.
  • CALERES INC Deferred Income Tax Assets, Net for the quarter ending 01 Nov 2025 was $5,149,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CALERES INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,149,000 +$973,000 +23% 01 Nov 2025 10-Q 11 Dec 2025 2026 Q3
Q2 2025 $5,229,000 +$964,000 +23% 02 Aug 2025 10-Q 09 Sep 2025 2026 Q2
Q1 2025 $5,193,000 +$872,000 +20% 03 May 2025 10-Q 10 Jun 2025 2025 Q1
Q4 2024 $4,826,000 +$425,000 +9.7% 01 Feb 2025 10-Q 11 Dec 2025 2026 Q3
Q3 2024 $4,176,000 +$4,150,000 +15962% 02 Nov 2024 10-Q 11 Dec 2025 2026 Q3
Q2 2024 $4,265,000 +$4,239,000 +16304% 03 Aug 2024 10-Q 09 Sep 2025 2026 Q2
Q1 2024 $4,321,000 +$4,295,000 +16519% 04 May 2024 10-Q 10 Jun 2025 2025 Q1
Q4 2023 $4,401,000 +$4,401,000 03 Feb 2024 10-K 01 Apr 2025 2024 FY
Q3 2023 $26,000 28 Oct 2023 10-Q 11 Dec 2024 2024 Q3
Q2 2023 $26,000 29 Jul 2023 10-Q 12 Sep 2024 2024 Q2
Q1 2023 $26,000 29 Apr 2023 10-Q 11 Jun 2024 2024 Q1
Q4 2022 $0 28 Jan 2023 10-K 02 Apr 2024 2023 FY
Q3 2021 $0 -$9,456,000 -100% 30 Oct 2021 10-Q 07 Dec 2021 2021 Q3
Q2 2021 $0 -$9,456,000 -100% 31 Jul 2021 10-Q 07 Sep 2021 2021 Q2
Q1 2021 $0 -$9,456,000 -100% 01 May 2021 10-Q 09 Jun 2021 2021 Q1
Q4 2020 $0 -$9,735,000 -100% 30 Jan 2021 10-Q 07 Dec 2021 2021 Q3
Q3 2020 $9,456,000 31 Oct 2020 10-Q 07 Dec 2021 2021 Q3
Q2 2020 $9,456,000 -$720,000 -7.1% 01 Aug 2020 10-Q 07 Sep 2021 2021 Q2
Q1 2020 $9,456,000 -$641,000 -6.3% 02 May 2020 10-Q 09 Jun 2021 2021 Q1
Q4 2019 $9,735,000 -$98,000 -1% 01 Feb 2020 10-K 30 Mar 2021 2020 FY
Q2 2019 $10,176,000 03 Aug 2019 10-Q 09 Sep 2020 2020 Q2
Q1 2019 $10,097,000 04 May 2019 10-Q 10 Jun 2020 2021 Q1
Q4 2018 $9,833,000 02 Feb 2019 10-K 31 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.