DILLARD'S, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Dillard's, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 3, 2024 was $21.8M, a 21.8% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $21.8M -$6.08M -21.8% Feb 3, 2024 10-K 2024-03-29
Q4 2022 $27.8M -$11.9M -29.9% Jan 28, 2023 10-K 2024-03-29
Q3 2022 $30.8M -$3.97M -11.4% Oct 29, 2022 10-Q 2022-12-02
Q2 2022 $30.2M +$3.45M +12.9% Jul 30, 2022 10-Q 2022-09-01
Q1 2022 $29.1M +$4.3M +17.3% Apr 30, 2022 10-Q 2022-06-03
Q4 2021 $39.7M -$18.1M -31.3% Jan 29, 2022 10-K 2023-03-27
Q3 2021 $34.8M +$20.1M +136% Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $26.8M +$3.5M +15% Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $24.8M +$19.9M +406% May 1, 2021 10-Q 2022-06-03
Q4 2020 $57.8M -$6.47M -10.1% Jan 30, 2021 10-K 2022-03-29
Q3 2020 $14.7M +$14.7M Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $23.3M +$23.3M Aug 1, 2020 10-Q 2021-09-03
Q1 2020 $4.91M +$4.91M May 2, 2020 10-Q 2021-06-09
Q4 2019 $64.3M -$3.24M -4.8% Feb 1, 2020 10-K 2021-03-29
Q3 2019 $0 Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $0 Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $0 May 4, 2019 10-Q 2020-06-05
Q4 2018 $67.5M -$4.94M -6.82% Feb 2, 2019 10-K 2020-03-31
Q4 2017 $72.5M -$2.14M -2.87% Feb 3, 2018 10-K 2019-03-29
Q4 2016 $74.6M +$499K +0.67% Jan 28, 2017 10-K 2018-03-30
Q4 2015 $74.1M -$3.68M -4.73% Jan 30, 2016 10-K 2017-03-24
Q4 2014 $77.8M -$4.49M -5.46% Jan 31, 2015 10-K 2016-03-23
Q4 2013 $82.3M -$7.57M -8.42% Feb 1, 2014 10-K 2015-03-25
Q4 2012 $89.8M -$5.94M -6.2% Feb 2, 2013 10-K 2014-03-27
Q4 2011 $95.8M +$1.33M +1.41% Jan 28, 2012 10-K 2013-03-28
Q4 2010 $94.4M Jan 29, 2011 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.