DILLARD'S, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Dillard's, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Dillard's, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 3, 2024 was $169M, a 20.2% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $169M +$28.4M +20.2% Feb 3, 2024 10-K 2024-03-29
Q4 2022 $140M +$21.7M +18.3% Jan 28, 2023 10-K 2024-03-29
Q4 2021 $119M +$14.1M +13.5% Jan 29, 2022 10-K 2023-03-27
Q4 2020 $105M +$719K +0.69% Jan 30, 2021 10-K 2022-03-29
Q4 2019 $104M +$20.7M +24.8% Feb 1, 2020 10-K 2021-03-29
Q4 2018 $83.2M -$2M -2.35% Feb 2, 2019 10-K 2020-03-31
Q4 2017 $85.2M -$22.9M -21.2% Feb 3, 2018 10-K 2019-03-29
Q4 2016 $108M -$6.11M -5.36% Jan 28, 2017 10-K 2018-03-30
Q4 2015 $114M -$2.07M -1.78% Jan 30, 2016 10-K 2017-03-24
Q4 2014 $116M +$1.7M +1.48% Jan 31, 2015 10-K 2016-03-23
Q4 2013 $115M -$9.09M -7.36% Feb 1, 2014 10-K 2015-03-25
Q4 2012 $124M -$7.07M -5.41% Feb 2, 2013 10-K 2014-03-27
Q4 2011 $131M +$12.4M +10.5% Jan 28, 2012 10-K 2013-03-28
Q4 2010 $118M Jan 29, 2011 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.