Deferred Tax Assets, Valuation Allowance of DOLLAR GENERAL CORP from 28 Jan 2011 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DOLLAR GENERAL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Jan 2011 to 31 Jan 2025.
  • DOLLAR GENERAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $22,975,000, a 35% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DOLLAR GENERAL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $22,975,000 +$5,975,000 +35% 31 Jan 2025 10-K 21 Mar 2025 2024 FY
Q4 2023 $17,000,000 +$7,999,000 +89% 02 Feb 2024 10-K 21 Mar 2025 2024 FY
Q4 2022 $9,001,000 +$3,766,000 +72% 03 Feb 2023 10-K 25 Mar 2024 2023 FY
Q4 2021 $5,235,000 +$1,158,000 +28% 28 Jan 2022 10-K 24 Mar 2023 2022 FY
Q4 2020 $4,077,000 $0 0% 29 Jan 2021 10-K 18 Mar 2022 2021 FY
Q4 2019 $4,077,000 -$356,000 -8% 31 Jan 2020 10-K 19 Mar 2021 2020 FY
Q4 2018 $4,433,000 -$2,000 -0.04% 01 Feb 2019 10-K 19 Mar 2020 2019 FY
Q4 2017 $4,435,000 02 Feb 2018 10-K 22 Mar 2019 2018 FY
Q4 2015 $1,474,000 -$1,371,000 -48% 29 Jan 2016 10-K 24 Mar 2017 2016 FY
Q4 2014 $2,845,000 +$1,452,000 +104% 30 Jan 2015 10-K 22 Mar 2016 2015 FY
Q4 2013 $1,393,000 -$437,000 -24% 31 Jan 2014 10-K 20 Mar 2015 2014 FY
Q4 2012 $1,830,000 -$3,051,000 -63% 01 Feb 2013 10-K 20 Mar 2014 2013 FY
Q4 2011 $4,881,000 -$2,202,000 -31% 03 Feb 2012 10-K 25 Mar 2013 2012 FY
Q4 2010 $7,083,000 28 Jan 2011 10-K 22 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.