Deferred Tax Assets, Gross of DILLARD'S, INC. from 29 Jan 2011 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DILLARD'S, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Jan 2011 to 01 Feb 2025.
  • DILLARD'S, INC. Deferred Tax Assets, Gross for the quarter ending 01 Feb 2025 was $174,854,000, a 2.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DILLARD'S, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $174,854,000 +$4,702,000 +2.8% 01 Feb 2025 10-K 28 Mar 2025 2024 FY
Q4 2023 $170,152,000 +$19,108,000 +13% 03 Feb 2024 10-K 28 Mar 2025 2024 FY
Q4 2022 $151,044,000 -$383,000 -0.25% 28 Jan 2023 10-K 29 Mar 2024 2023 FY
Q4 2021 $151,427,000 -$276,000 -0.18% 29 Jan 2022 10-K 27 Mar 2023 2022 FY
Q4 2020 $151,703,000 -$7,790,000 -4.9% 30 Jan 2021 10-K 29 Mar 2022 2021 FY
Q4 2019 $159,493,000 +$23,153,000 +17% 01 Feb 2020 10-K 29 Mar 2021 2020 FY
Q4 2018 $136,340,000 -$4,997,000 -3.5% 02 Feb 2019 10-K 31 Mar 2020 2019 FY
Q4 2017 $141,337,000 -$22,455,000 -14% 03 Feb 2018 10-K 29 Mar 2019 2018 FY
Q4 2016 $163,792,000 -$3,063,000 -1.8% 28 Jan 2017 10-K 30 Mar 2018 2017 FY
Q4 2015 $166,855,000 -$4,004,000 -2.3% 30 Jan 2016 10-K 24 Mar 2017 2016 FY
Q4 2014 $170,859,000 +$3,852,000 +2.3% 31 Jan 2015 10-K 23 Mar 2016 2015 FY
Q4 2013 $167,007,000 -$19,300,000 -10% 01 Feb 2014 10-K 25 Mar 2015 2014 FY
Q4 2012 $186,307,000 -$9,227,000 -4.7% 02 Feb 2013 10-K 27 Mar 2014 2013 FY
Q4 2011 $195,534,000 +$15,965,000 +8.9% 28 Jan 2012 10-K 28 Mar 2013 2012 FY
Q4 2010 $179,569,000 29 Jan 2011 10-K 22 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.