Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

Caleres (CAL) Long-Term Deferred Tax (2017 - 2025)

Historic Long-Term Deferred Tax for Caleres (CAL) over the last 11 years, with Q4 2025 value amounting to $5.1 million.

  • Caleres' Long-Term Deferred Tax rose 2329.98% to $5.1 million in Q4 2025 from the same period last year, while for Nov 2025 it was $5.1 million, marking a year-over-year increase of 2329.98%. This contributed to the annual value of $4.8 million for FY2025, which is 965.69% up from last year.
  • Caleres' Long-Term Deferred Tax amounted to $5.1 million in Q4 2025, which was up 2329.98% from $5.2 million recorded in Q3 2025.
  • In the past 5 years, Caleres' Long-Term Deferred Tax ranged from a high of $5.2 million in Q3 2025 and a low of $26000.0 during Q2 2023
  • In the last 3 years, Caleres' Long-Term Deferred Tax had a median value of $4.3 million in 2024 and averaged $3.4 million.
  • In the last 5 years, Caleres' Long-Term Deferred Tax skyrocketed by 1651923.08% in 2024 and then skyrocketed by 965.69% in 2025.
  • Over the past 3 years, Caleres' Long-Term Deferred Tax (Quarter) stood at $26000.0 in 2023, then soared by 15961.54% to $4.2 million in 2024, then increased by 23.3% to $5.1 million in 2025.
  • Its last three reported values are $5.1 million in Q4 2025, $5.2 million for Q3 2025, and $5.2 million during Q2 2025.