Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
DILLARD'S, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 29 Jan 2011 to 01 Feb 2025.
  • DILLARD'S, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 01 Feb 2025 was $21,405,000, a 1.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

DILLARD'S, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $21,405,000 -$345,000 -1.6% 01 Feb 2025 10-K 28 Mar 2025 2024 FY
Q4 2023 $21,750,000 -$6,080,000 -22% 03 Feb 2024 10-K 28 Mar 2025 2024 FY
Q4 2022 $27,830,000 -$11,881,000 -30% 28 Jan 2023 10-K 29 Mar 2024 2023 FY
Q3 2022 $30,841,000 -$3,968,000 -11% 29 Oct 2022 10-Q 02 Dec 2022 2022 Q3
Q2 2022 $30,243,000 +$3,451,000 +13% 30 Jul 2022 10-Q 01 Sep 2022 2022 Q2
Q1 2022 $29,115,000 +$4,300,000 +17% 30 Apr 2022 10-Q 03 Jun 2022 2022 Q1
Q4 2021 $39,711,000 -$18,088,000 -31% 29 Jan 2022 10-K 27 Mar 2023 2022 FY
Q3 2021 $34,809,000 +$20,069,000 +136% 30 Oct 2021 10-Q 02 Dec 2022 2022 Q3
Q2 2021 $26,792,000 +$3,503,000 +15% 31 Jul 2021 10-Q 01 Sep 2022 2022 Q2
Q1 2021 $24,815,000 +$19,907,000 +406% 01 May 2021 10-Q 03 Jun 2022 2022 Q1
Q4 2020 $57,799,000 -$6,471,000 -10% 30 Jan 2021 10-K 29 Mar 2022 2021 FY
Q3 2020 $14,740,000 +$14,740,000 31 Oct 2020 10-Q 03 Dec 2021 2021 Q3
Q2 2020 $23,289,000 +$23,289,000 01 Aug 2020 10-Q 03 Sep 2021 2021 Q2
Q1 2020 $4,908,000 +$4,908,000 02 May 2020 10-Q 09 Jun 2021 2021 Q1
Q4 2019 $64,270,000 -$3,242,000 -4.8% 01 Feb 2020 10-K 29 Mar 2021 2020 FY
Q3 2019 $0 02 Nov 2019 10-Q 04 Dec 2020 2020 Q3
Q2 2019 $0 03 Aug 2019 10-Q 04 Sep 2020 2020 Q2
Q1 2019 $0 04 May 2019 10-Q 05 Jun 2020 2020 Q1
Q4 2018 $67,512,000 -$4,940,000 -6.8% 02 Feb 2019 10-K 31 Mar 2020 2019 FY
Q4 2017 $72,452,000 -$2,141,000 -2.9% 03 Feb 2018 10-K 29 Mar 2019 2018 FY
Q4 2016 $74,593,000 +$499,000 +0.67% 28 Jan 2017 10-K 30 Mar 2018 2017 FY
Q4 2015 $74,094,000 -$3,680,000 -4.7% 30 Jan 2016 10-K 24 Mar 2017 2016 FY
Q4 2014 $77,774,000 -$4,488,000 -5.5% 31 Jan 2015 10-K 23 Mar 2016 2015 FY
Q4 2013 $82,262,000 -$7,566,000 -8.4% 01 Feb 2014 10-K 25 Mar 2015 2014 FY
Q4 2012 $89,828,000 -$5,935,000 -6.2% 02 Feb 2013 10-K 27 Mar 2014 2013 FY
Q4 2011 $95,763,000 +$1,334,000 +1.4% 28 Jan 2012 10-K 28 Mar 2013 2012 FY
Q4 2010 $94,429,000 29 Jan 2011 10-K 22 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.